|Designed for||SMB owners and CPA professionals.|
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The Sarbanes-Oxley Act (SOX) requires that all publicly held companies must establish internal controls and procedures for financial reporting to reduce the possibility of corporate fraud. Your entire IT infrastructure—from server and network security to IT practices and operations—must be reinforced and configured to maintain and demonstrate compliance in the event of an audit.
Identify the basic guidelines of IT infrastructure to determine compliance suitable for financial operation.
IT infrastructure guidelines.