Security testing for Sarbanes-Oxley compliance
A comprehensive assessment tailored to your environment.
Sarbanes-Oxley Act Section 404 requires publicly traded companies to maintain effective internal controls over financial reporting. Our SOX IT security testing validates the technical controls protecting financial systems, databases, and reporting infrastructure from unauthorized access and manipulation.
We assess IT general controls (ITGCs) including access management, change management, computer operations, and program development. Testing covers financial systems, ERP platforms, databases storing financial data, network infrastructure, and cloud environments supporting financial operations.
Our testing focuses on COSO framework alignment and PCAOB standards. We validate access controls on financial systems, test segregation of duties enforcement, assess change management processes, and evaluate the security of financial data in transit and at rest. Each finding maps to specific ITGC categories.
Everything included in your engagement report.
SOX-aligned IT security assessment report
IT General Control (ITGC) validation results
Access management and segregation of duties review
Change management control assessment
Financial data protection evaluation
Auditor-ready evidence documentation
Remediation recommendations by ITGC category
Retest validation report
A structured approach to identifying and validating vulnerabilities.
Financial system scope identification
Access control and authentication testing
Segregation of duties validation
Change management process testing
Database security assessment
Network security for financial systems
Backup and recovery validation
SOX evidence documentation
Typical security issues discovered during this type of engagement.
Complementary security engagements for comprehensive coverage.
OSCP, OSCE, CEH, GPEN certified professionals
Reports designed for compliance audits
Validate fixes at no additional cost
Direct access to testing team during remediation