SOX
The Sarbanes-Oxley Act (SOX) requires public companies to maintain strong internal controls over financial reporting, with specific identity security requirements around access to financial systems.
⚙️ How Does It Work?
SOX IT controls mandate: access reviews for financial system users, SoD enforcement, privileged access monitoring, audit trails, and rapid deprovisioning. IGA platforms automate SOX compliance evidence collection.
📍 Where Is It Used?
All US-listed public companies and their subsidiaries — any organization subject to SEC reporting requirements.
💡 Real-World Example
A public company's SOX audit requires proof that access to the ERP system is appropriate and regularly reviewed. Their IGA platform provides automated quarterly certification reports showing 2,340 reviews conducted, 87 entitlements revoked, and zero violations.
🔗 Related Terms
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