Sarbanes-Oxley Act
US federal law on corporate financial reporting, internal controls, and auditing.
Quick Facts
- Documents Included
- 12
- Category
- IT Governance & Risk
- Regions
- United States
- Compliance Domains
- 4 domains
What's Included
SeedGovernance provides 12 ready-to-use templates for SOX, covering 4 compliance domains. Each document is pre-filled with framework-specific guidance so you can start immediately.
Internal Controls
Policies, processes, and evidence templates
Financial Reporting
Policies, processes, and evidence templates
Audit Committee
Policies, processes, and evidence templates
IT General Controls
Policies, processes, and evidence templates
How SeedGovernance Helps with SOX
Beyond templates, our platform guides you through every step of SOX compliance.
Assessment Wizard
Answer guided questions to assess your SOX readiness and identify gaps.
Gap Analysis
Automatically surface what's missing from your SOX compliance programme.
Document Library
12 pre-built templates tailored to SOX requirements.
Operations Modules
Track incidents, changes, risks, and vendors — all mapped to SOX controls.
KPI Dashboard
Monitor your SOX compliance score in real time with automated metrics.
Auditor Access
Share a read-only view of your SOX compliance status with auditors.
Related Frameworks in IT Governance & Risk
Organizations using SOX often also need these frameworks.
COBIT
12 documents
ISACA's framework for governance and management of enterprise information and technology.
ITIL 4
12 documents
IT service management framework for delivering IT-enabled services.
ISO 31000
12 documents
International standard providing principles and guidelines for enterprise risk management.
ISO 22301
12 documents
International standard for business continuity management systems (BCMS).
DORA
12 documents
EU regulation on digital operational resilience for the financial sector.
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