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[USA] The SOX segregation of duties matrix

Definition [USA] The SOX segregation of duties matrix The financial scandals of 2000 prompted the United States to reform the accounting of publicly-traded companies in order to protect investors. The Sarbacane-Oxley (or SOX) Act imposed new standards on companies, including the SOX matrix.

Accounting compliance: trending solutions

Regate by Qonto

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Accounting Practice Management

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Streamlined Financial Management Software for SMEs

check Accounting compliance

check Expense Management

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ProCalV5 open-in-new

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ReconNET open-in-new

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Resicum open-in-new

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SOXHUB open-in-new

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Accounting compliance

Streamline Your Trading with Advanced Automation Software

TrustedAgent GRC open-in-new

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1 reviews

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Comprehensive Governance Risk and Compliance Solution

Airsweb Compliance Management screenshot

Airsweb Compliance Management open-in-new

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Accounting compliance

Optimize Compliance with User-Friendly Management

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