Sarbanes-Oxley Act (SOX): Legislation enacted to enhance financial transparency and combat corporate fraud. SOX imposes strict auditing and financial regulations on public companies. Part of its mandate includes requirements for reporting on the effectiveness of internal controls over financial reporting, which has significant implications for IT security and data integrity.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D3: Risk Identification Monitoring and Analysis
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