SOX Tests

The Sarbanes-Oxley Act (SOX) is a United States federal law that requires top management to individually certify the correctness of financial information.

SecureTrack allows you to verify that your IT network meets the SOX requirements, by mapping these requirements to two leading regulation frameworks:

• The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
• The IT Governance Institute’s Control Objective for Information and Related Technology (COBIT)

SecureTrack’s regulations audit covers the COSO components that have implications on firewall policies: Risk Assessment, Control Activities and Monitoring. For each of these components, SecureTrack runs a set of specific tests that are defined by the COBIT framework. This audit structure ensures that the monitored environment complies with SOX.