SOX/COBIT Framework - netwrix.com

SOX/COBIT Framework and Netwrix Auditor Mapping | Toll-free: 888-638-9749 2 About SOX All public companies in the are subject to Sarbanes Oxley (SOX) compliance without exceptions. SOX compliance requirements also apply to overseas operations of public companies and international companies listed on exchanges. SOX requires all listed companies to adopt Internal Controls over Financial Reporting (ICFR) and establish internal auditing of the adopted ICFR. The Sarbanes-Oxley Act does not provide any specific recommendations for implementation of internal controls; instead, it requires organization to adopt a recognized control Framework . One such frameworks is COBIT, which is focused on governance of enterprise information technology; it is aligned with another common Framework , COSO, which provides more general guidance on internal control over financial reporting.

2 About SOX All public companies in the U.S. are subject to Sarbanes Oxley (SOX) compliance without exceptions. SOX compliance requirements also apply to overseas operations of U.S. public companies and international companies listed on U.S.

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