Security Policy and Risk Management

Glossary

SOX 404 regulatory compliance

Elemental Security and SOX 404 Compliance

The Elemental Security Platform's SOX compliance capabilities can help companies acquire the information needed to achieve SOX 404 compliance.

SOX 404 Compliance Defined

SOX 404 compliance requires a publicly owned company to include in its annual report information about the effectiveness of controls that have been put into place over the company's financial reporting functions mandated by SOX regulatory compliance.

SOX 404 Compliance Prevalence

In order to achieve complete SOX regulatory compliance, a company must achieve SOX 404 compliance, which requires an audit trail that documents the effectiveness of the systems implemented to control the company's financial accounting process.

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