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SOX Compliance Solutions and Security

SOX Compliance Solutions for Regulations 302, 404 and 802

The Sarbanes-Oxley Act (SOX) of 2002 regulates annual reports and audits of US publicly traded companies. SOX establishes the requirements for financial reporting accuracy, disclosure of internal audit controls and an assessment of their effectiveness in preventing information misrepresentation and falsification. Avatier identity management software suite (AIMS) supports SOX compliance through automated audit controls, compliance reports and visibility into all account activities including administrators and super users.

Avatier SOX Compliance Software


With Avatier Identity Management Software (AIMS), internal threats are mitigated by risk-driven access governance software automation. AIMS offers access certification visibility into the access of enterprise systems and sensitive data to limit opportunities for internal fraud.

AIMS integration features access verification audit controls with an organization's systems and IT operations so executives can confidently safeguard against SOX 404 fraud, information security breeches, and litigation.

AIMS integrates user access provisioning account controls with role-based privileges so all activities are tracked. When unwarranted access privileges exist, orphaned accounts pervade, and suspicious access and activities occur, IT operations are alerted through unmanned administration.

AIMS offers a holistic identity management solution for Sarbanes-Oxley 404 compliance and IT security. AIMS manages user provisioning privileges, password management policy enforcement, and access certification governance through a unified identity management architecture featuring workflow automation and business user self-service administration.

The AIMS identity manager automates IT operations while enabling business user self-service administration. Stated simply, AIMS reduces operational costs by offering a better more secure means to fulfill SOX compliance requirements. With AIMS, organizations integrate access management with role-based privileges, corporate policy enforcement and business rules so every business user activity is captured as actionable identity intelligence, including those actions of administrators and executives, associates to a known user account.

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Sarbanes-Oxley Compliance for Regulations 302, 404 and 802


Sarbanes-Oxley sections 302, 404 and 802 apply to IT operations, information security, access management, and audit controls. With AIMS publicly traded companies, their board of directors, and public accounting firms can operate with optimum confidence in their IT risk management software. AIMS enables SOX compliance solutions over the following regulations:

Signing officers can readily identify and make changes to their internal audit controls and identity management operations. Avatier automates the internal audit controls and IT operations required for SOX 302 compliance.

An organization's internal audit controls and procedures produce accurate and full financial reporting accountability. AIMS relies on unmanned administration to deliver complete SOX 404 compliance with real-time reporting.

Avatier identity management software (AIMS) retains record of all communication, documents, files, and media associated to an access certification audit or review. AIMS SOX audit controls embed into operational processes for SOX 802 compliance.

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