1 / 11

Soc2 vs sox

SOC 2 vs. SOX highlights differences between two important compliance frameworks. SOC 2 focuses on information security and applies to service organizations handling customer data. It evaluates controls related to security, availability, processing integrity, confidentiality, and privacy. SOX (Sarbanes-Oxley Act) is a U.S. federal law designed to protect investors by ensuring financial reporting integrity and corporate accountability. It applies to publicly traded companies and requires stringent internal controls over financial reporting (ICFR).

Shaunstoltz0
Download Presentation

Soc2 vs sox

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. www.shaunstoltz.com  About Privacy Policy Artificial Intelligence, Internal Audit and Project Management blog Search SEARCH Recent Posts Aligning Procurement Audits with Organizational Goals Creating a Risk Dashboard: Visualizing Key Risk Indicators for Cyber Security From Zero to Project Manager: A Step-by-Step Guide for Beginners Unlocking Efficiency: The Rise of Outsourced Project Management Building a Culture of Cyber Security Awareness through Key Risk Indicators Recent Comments SOC 2 Consulting: Ensuring Data Security and Compliance - shaunstoltz.com on SOC 2 vs. SOX: Understanding the Key Differences for Internal Auditors Audit ISO 27001: A Comprehensive Guide - shaunstoltz.com on Best Practices for Conducting an ISO 27001 Audit Audit ISO 27001: A Comprehensive Guide - shaunstoltz.com on Leveraging Technology in ISO 27001 Audits: Tools and Software How to Conduct an Effective ISO 27001 Audit - shaunstoltz.com on Best Practices for Conducting an ISO 27001 Audit The Ultimate Guide: Best Order to Take the CPA Exam for Internal Auditors in 2024 – Dutable on Best Practices for Internal Auditors on CPA Exam Section Sequencing Did Artificial Intelligence just change everything about Project Management? Agile  Shaun -  April 28, 2023 -  Artificial intelligence / Project management -  15 Comments Artificial intelligence A new Artificial Intelligence, called GPT-4, was released on March 14th, 2023. Its impressive abilities have made it a hot topic in Change management the news. For example, GPT-4 scored in the… Communication management Cost management Continue Reading › Governance Integration management Internal Audit PMO Portfolio management Program management Project management Prompt Engineering Quality management Risk management Schedule management Scope management

  2. Scrum Stakeholder management Uncategorized March 2025 February 2025 January 2025 December 2024 November 2024 October 2024 September 2024 August 2024 July 2024 June 2024 May 2024 April 2024 March 2024 February 2024 January 2024 December 2023 November 2023 October 2023 September 2023 Aligning Procurement Audits with Organizational Goals August 2023 Aligning Procurement Audits with Organizational Goals July 2023  Ozair -  March 10, 2025 -  Internal Audit -  0 Comments June 2023 May 2023 Introduction to Procurement Audits Procurement audits are a critical component of internal auditing, focusing on the evaluation and assessment of an organization's procurement processes. These audits serve to ensure that… April 2023 Continue Reading ›

  3. Creating a Risk Dashboard - Visualizing Key Risk Indicators for Cyber Security Creating a Risk Dashboard: Visualizing Key Risk Indicators for Cyber Security  Ozair -  March 10, 2025 -  Internal Audit -  0 Comments Introduction to Key Risk Indicators in Cyber Security In the realm of cyber security, Key Risk Indicators (KRIs) serve as essential metrics that help organizations monitor and manage potential risks.… Continue Reading ›

  4. From Zero to Project Manager: A Step-by-Step Guide for Beginners From Zero to Project Manager: A Step-by-Step Guide for Beginners  Paula -  March 9, 2025 -  Project management -  0 Comments Introduction In today's fast-paced and ever-evolving job market, project management has emerged as a critical discipline that drives success across various industries. At its core, project management involves the planning,… Continue Reading ›

  5. Unlocking Efficiency: The Rise of Outsourced Project Management Unlocking Efficiency: The Rise of Outsourced Project Management  Paula -  March 9, 2025 -  Project management -  0 Comments Introduction In today's fast-paced business environment, organizations are continually seeking innovative strategies to enhance operational efficiency and drive project success. One such strategy that has gained significant traction is outsourced… Continue Reading ›

  6. Building a Culture of Cyber Security Awareness through Key Risk Indicators Building a Culture of Cyber Security Awareness through Key Risk Indicators  Ozair -  March 9, 2025 -  Internal Audit -  0 Comments In today's digital landscape, where cyber threats are increasingly sophisticated and prevalent, fostering a culture of cybersecurity awareness within organizations is paramount. Understanding key risk indicators in cyber security is… Continue Reading ›

  7. Best Practices for Developing Cyber Security Key Risk Indicators Best Practices for Developing Cyber Security Key Risk Indicators  Ozair -  March 9, 2025 -  Internal Audit -  0 Comments Introduction to Key Risk Indicators in Cyber Security In the realm of cyber security, Key Risk Indicators (KRIs) serve as essential metrics that help organizations monitor and manage potential risks… Continue Reading ›

  8. The Future of Project Management: Trends in Outsourcing The Future of Project Management: Trends in Outsourcing  Paula -  March 8, 2025 -  Project management -  0 Comments Introduction to Outsourced Project Management Outsourced project management has emerged as a pivotal strategy for organizations seeking to enhance efficiency and leverage specialized expertise. This approach involves delegating project management… Continue Reading ›

  9. Outsourced vs. In-House Project Management: Making the Right Choice Outsourced vs. In-House Project Management: Making the Right Choice  Paula -  March 8, 2025 -  Project management -  0 Comments Introduction Organizations often face a pivotal decision: whether to manage projects in-house or to outsource them to external experts. This choice can significantly impact the efficiency, cost-effectiveness, and overall success… Continue Reading ›

  10. Training Your Team on Internal Control Matrices - Best Practices Training Your Team on Internal Control Matrices: Best Practices  Ozair -  March 8, 2025 -  Internal Audit -  0 Comments Introduction to Internal Control Matrices In the realm of internal auditing, the concept of an internal control matrix (ICM) serves as a vital tool for ensuring that organizations effectively manage… Continue Reading ›

  11. How to Conduct an Effective Internal Control Matrix Review How to Conduct an Effective Internal Control Matrix Review  Ozair -  March 8, 2025 -  Internal Audit -  0 Comments Introduction to Internal Control Matrices Internal control matrices are essential tools utilized by internal auditors and compliance teams to systematically assess and manage risks within an organization. These matrices serve… Continue Reading › 1 2 3 4 … 37 › Copyright www.shaunstoltz.com 2023-2025

More Related