Compliance Solutions

Sarbanes-Oxley

Simplify documentation management and reporting

Public companies subject to Sarbanes-Oxley (SOX) legislation must document internal controls for financial reporting (ICFRs) related to key financial reporting systems. These controls generally include regular backup of data within key systems, and validation of backup processes. While every company defines the exact structure of its own ICFRs, certain expectations are common across any companies.

Rocket Solutions for Sarbanes- Oxley (SOX) Compliance

 

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