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SOX 404 Compliance Software

Identity management SOX 404 compliance software audit controls

SOX 404 Compliance Software


The Sarbanes-Oxley Act (SOX) requires publicly traded companies, management boards and public accounting firms to incorporate internal access governance audit controls and identity management procedures for financial reporting to reduce corporate fraud. Sarbanes-Oxley does not state how businesses should operate, but rather it defines the records to store and the retention duration that can range from five years to indefinite.

IT operational responses to managing and sustaining the internal audit controls identified in The Sarbanes-Oxley Act (SOX) compliance are numerous and often not unified. Additionally to monitor logs, detect system problems and pinpoint abnormalities, there are few cost effective options.

For enabling cost effective SOX 302, 404 and 802 compliance, publicly traded companies, management boards and public accounting firms are often challenged by their operational budgets and unable to account for the effectiveness of their internal audit controls.

Avatier Identity Management Software suite (AIMS) attests to every user account access and reports on the effectiveness of its identity and access management audit controls for SOX compliance financial data reporting. AIMS enables publicly traded companies, management boards and public accounting firms to sustain SOX compliance at lower costs through IT automation and business user self-service administration.

Identity Enforcer


  • Automate and maintain internal access management audit controls over financial reporting.
  • Automate the identification and authorization of system changes.
  • Receive real-time alerts to suspicious activities and unusual access privileges.

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Compliance Auditor


  • Meet industry access management standards.
  • Automate access certification and governance compliance.
  • Report with absolute certainty the effectiveness of internal access governance audit controls.

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Group Enforcer


  • Maintain trusted groups automatically.
  • Enforce security rules when memberships fall out of compliance.
  • Receive alerts when groups are out of compliance.

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Balanced Scorecard


  • Determine operational risks, uncertainty, and fluctuations.
  • Track, monitor and report regulatory compliance enterprise risks.
  • Pinpoint, forecast and optimally manage security vulnerabilities.

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Identity Analyzer


  • Report and communicate identity intelligence trends.
  • Automate compliance management software audit controls.
  • View access and activities of administrators and super users.

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Avatier Identity Management Software (AIMS) Suite


  • Generate attestation reports to assess internal audit controls over financial reporting.
  • Evaluate the effectiveness of IT automation and information security financial reporting audit controls.
  • Calculate and report on investment from IT automation and delegated administration.

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