Sarbanes-Oxley Compliance Features and Functions
The Sarbanes-Oxley Act (SOX) is a US law passed in 2002 to strengthen corporate governance and restore investor confidence. Software solutions compliant with SOX provide businesses with internal controls and reporting capabilities.
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Reports (Section 302 Financial Reports)
Sarbanes-Oxley Act (SOX) Section 302, listed under Title III of the act, pertains to corporate responsibility for financial reports.
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Internal Controls (Section 404 Internal Controls)
Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404) requires the annual reports of public companies to include a management report on internal controls over financial reporting. SOX 404 also requires the company's auditor to attest to, and report on, management's assessment of the effectiveness of their internal control over financial reporting.
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Knowledge Management, Collaboration, and Analysis Features and Functions
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