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Simplify SOX Compliance
SOX requires an Internal Control Report that states management is responsible for an adequate internal control structure for their financial records. Any shortcomings must be reported up the chain as quickly as possible for transparency and a measurement of how well your company manages its internal controls. While SOX doesn’t specifically mention information security, for practical purposes, an internal control is understood to be any type of protocol dealing with the infrastructure that handles your financial data.
The Act mandates a number of reforms to enhance corporate responsibility, enhance financial disclosures and combat corporate and accounting fraud. As such a committee was formed, the “Public Company Accounting Oversight Board,” known as the PCAOB, to oversee the activities of the auditing profession. wherever that may be.
Accountability, Responsibility, and Transparency
SOX Section 404 (Sarbanes-Oxley Act Section 404) mandates that all publicly traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness across the five SOX Internal Control components:
Information and Communication
Columbia Advisory Group will help your organization simplify SOX Compliance with our “objective state” approach, designed to ensure the greatest overall impact on cyber risk across your organization based on your budget and risk tolerance. manage the entire process and act as your security and compliance department during the assessment, audit, examination, and certification.
More than Compliance Readiness
Columbia Advisory Group’s managed compliance services will not only take you through the compliance readiness process but also ensures your organizations abides by regulatory requirements, certification bodies in preparation for third-party audits against security standards and cyber-insurance renewals.
Delivers exceptional IT Managed Services
Over 100 years of combined experience
Assessments conducted: 350+
Managed services engagements: 100+
Columbia Advisory group delivers unified security & compliance reporting that allows your business to track its readiness against any security or risk-based standard in real time.
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