HOW TO BECOMESARBANES-OXLEY COMPLIANT IN 5     STEPS
Top Patch delivers information                                  security products that reduce risk,                       ...
How to become Sarbanes-Oxley                               Compliant in 5 Steps1) Study the provisions of the Sarbanes-Oxl...
How to become Sarbanes-Oxley                              Compliant in 5 Steps2) Regularly update the CEO/CFO on companyfin...
How to become Sarbanes-Oxley                               Compliant in 5 Steps3) Assign an employee to follow PCAOBrequir...
How to become Sarbanes-Oxley                               Compliant in 5 Steps4) Appoint an independent committee tosuper...
How to become Sarbanes-Oxley                                 Compliant in 5 Steps5) Conduct detailed testing of controls  ...
Top Patch delivers     information security  products that reduce risk,  increase data security and      ensure compliance...
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How to become sarbanes oxley compliant in 5 steps

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Top Patch delivers information security products to reduce risk, increase data security and ensure compliance. TopPatch's Remediation Vault™ is the industry’s first peer-to-peer patch distribution product. Even with existing patch management solutions, Remediation Vault ensures completeness, coverage and speed so that vulnerabilities are patched before hackers can exploit them. With Remediation Vault, the vulnerabilities in the software installed on Unix, Linux, BSD, OSX and Window’s operating systems are up to date with the newest security patches.

TopPatch services include HIPAA/HITECH compliance management, PCI compliance management, intrusion detection/prevention systems, forensics, end-to-end data privacy compliance management, vulnerability assessment and management, log monitoring and management, FFIEC, GLBA, NCUA, NERC, and SOX compliance.

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  • Transcript of "How to become sarbanes oxley compliant in 5 steps"

    1. 1. HOW TO BECOMESARBANES-OXLEY COMPLIANT IN 5 STEPS
    2. 2. Top Patch delivers information security products that reduce risk, increase data security and ensure compliance. • Remediation Vault™: first peer-to- peer patch distribution product. • Vulnerabilities patched before hackers can exploit them. • Unix, Linux, BSD, OSX and Windows OS protected with newest security patches. www.toppatch.com Email: alex@toppatch.com • Twitter: @toppatch©TopPatch • All Rights Reserved 349 Fifth Avenue, New York NY 10016, (646)
    3. 3. How to become Sarbanes-Oxley Compliant in 5 Steps1) Study the provisions of the Sarbanes-Oxley actthoroughly • Difficult and demanding • Sections 302, 401, 404, 409, 802 • CEOs and CFOs personally liable
    4. 4. How to become Sarbanes-Oxley Compliant in 5 Steps2) Regularly update the CEO/CFO on companyfinancials • Executives need to sign off on financial disclosures n quarterly basis. o • They must be properly and regularly informed about the company’s financials.
    5. 5. How to become Sarbanes-Oxley Compliant in 5 Steps3) Assign an employee to follow PCAOBrequirementsor hire a consultant • Requirements change occasionally. • Important to monitor changes.
    6. 6. How to become Sarbanes-Oxley Compliant in 5 Steps4) Appoint an independent committee tosupervise audits • Identify outsiders who will handle thecompany’s auditor. • Have them: • Set audit procedures. • Supervise the auditor.
    7. 7. How to become Sarbanes-Oxley Compliant in 5 Steps5) Conduct detailed testing of controls • Three levels of reliance: • Lowest reliance: self-testing by IT • Medium reliance: Internal audit, teststo prove compliance of each key control. • Highest reliance: external auditors • Focus areas: • Change management • Security and data integrity
    8. 8. Top Patch delivers information security products that reduce risk, increase data security and ensure compliance Request a free trial of the Remediation Vault for Best-In-Class Patch ManagementAlexEmail: alex@toppatch.com(646) 664-4265349 Fifth Avenue, New York, NY 10016www.toppatch.comTwitter: @toppatch

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