In 1921, several chicago white sox players are brought to trial for throwing the 1919 world series.
Section 802 of the sarbanes oxley act imposes penalties of up to 20 years imprisonment for altering, destroying, mutilating, concealing, falsifying records, documents or tangible objects with the intent to obstruct, impede or influence a legal investigation.
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The most troublesome dowery of the sox act is the requirement of companies to carry exterior an independent audited account of their interior control practices.
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As farthermost as sox compliancy is concerned, the most important sections within these ar often considered to be 302, 404, 409, 802 and 906.
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This paper explains, fashionable as simple footing as is contingent, sox sections 302 and 404 of sox and provides practical, cost existent suggestions for companies that want to comply with these new rules.
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Sarbanes-oxley act research paper abstract in this research paper ane will investigate fashionable the issues consanguine to the sarbanes-oxley act, its overview, contents, historical prerequisites, as well equally present research materials regarding the real benefits of its implementation on recitation.
Which is section of Sox poses significant compliance challenges?
Two sections of SOX pose particularly significant implementation and compliance challenges—these are sections 302 and 404.
How does SecureSphere comply with Sox Section 404?
SecureSphere monitors and maintains an audit log of all data access activity related to financial data as required by SOX section 404. The detailed audit log supports broad compliance reporting, and if needed, forensic analysis. The audit log is created and stored independently from the audited database system, ensuring Separation of Duties.
Why does a company need to be SOX compliant?
The major source of anguish and expense during the course of a corporate governance project is that SOX is actually meant to be a guideline for the reporting of financial data with reliability and integrity. SOX is pretty nebulous about the business and IT requirements that need to be met in order to be considered SOX-compliant.
Last Update: Oct 2021
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