Benefits of an Internal Control System Aligned to SOX
While Sarbanes-Oxley Act (SOX) is a familiar topic, organisations still struggle to find the best approach for SOX attestation. At Alyne, we aim to provide some clarity to the often ambiguous SOX and Internal Controls over Financial Reporting requirements. Learn about some of the benefits that a well-performing Internal Control System (ICS) aligned to SOX can provide your organisation. Register for our upcoming webinar where our experienced speakers will be sharing success factors and risks to consider along your SOX compliance journey.
Internal Control Frameworks and Meeting ICFR Requirements
In order to be compliant with SOX and to meet ICFR requirements, organisations are required to create controls that cover a large scope of IT and financial aspects, all tailored to their unique organisational structure. Leading organisations point to frameworks such as COBIT and COSO and even a combination of the two, to adopt in your quest for SOX and ICFR compliance. Alyne's Content Library goes beyond providing IT and Information Security related Controls and now contains extensive coverage of Financial Controls focused purely on the financial integrity of an enterprise.
SOX Compliance – Background, Requirements and Facilitating Technology
After some of the worst accounting scandals in history, the United States Congress passed the Sarbanes-Oxley Act (SOX) in 2002. In this article, we will discuss the background of SOX, the requirements of internal controls mentioned in Section 404 of the Act, and how compliance technology can facilitate a more efficient and agile process.
Introducing SOX-in-a-Box: Alyne's Internal Control over Financial Reporting (ICFR)
We are very excited to introduce Alyne's new Internal Control over Financial Reporting (ICFR) Control Set, which further expands on Alyne's extensive Library of Financial Controls. In this article, you will gain insight into how Alyne's out-of-the-box ICFR Capabilities can provide your organisation with an extensive health check for SOX and SOC 1 compliance.