SOX Section 404
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SOX Section 404



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DEFINITION - SOX Section 404 (Sarbanes-Oxley Act Section 404) mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness. The purpose of SOX is to reduce the possibilities of corporate fraud by increasing the stringency of procedures and requirements for financial reporting.
Getting started with SOX
To explore how the SOX is used in the enterprise, here are some additional resources:
Five steps for SOX compliance
Having trouble getting compliant with SOX 404? Follow these five steps to get you on the right track towards SOX compliance.

Using virtualization for compliance efforts
Are you looking for a way to ease the burden of meeting compliance requirements? Learn how financial-services firms can use virtualization to assist with compliance efforts.

FISMA and SOX
Why are there still breaches of confidentiality when FISMA and SOX compliance have been around for years? Find out here.

LAST UPDATED: 13 May 2009

Read more about SOX Section 404:
- SearchFinancialSecurity.com offers a selection of content about SOX financial reporting.


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