What is SOX?
SOX establishes requirements for financial reporting accuracy, internal controls, and corporate governance for publicly traded companies, with IT general controls being critical components.
Key Focus Areas
How ICyberWave Helps
Our end-to-end consulting, implementation, and audit support approach
Control Assessment
Evaluate existing IT and financial controls against SOX requirements.
Control Design
Design effective internal controls for financial reporting.
Testing & Documentation
Perform control testing and create audit-ready documentation.
Remediation Support
Address control deficiencies with corrective actions.
Audit Preparation
Prepare for external audit procedures.
Benefits of SOX
Who Needs This?
Publicly traded companies, IPO-bound companies, and subsidiaries with complex IT environments.
Typical Timeline
3–6 months for initial readiness; annual ongoing support.
Ready to Get Started with SOX?
Speak with our experts about consulting, implementation, and audit support for Sarbanes-Oxley Act Compliance.