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SOX Compliance

The Sarbanes-Oxley Act (SOX) aims to protect investors from fraudulent financial reports. All public companies in the U.S., without exception, are subject to SOX compliance. SOX compliance requirements also apply to overseas operations of U.S. public companies and international companies listed on U.S. exchanges. Failure to comply with SOX can result in up to 5 million dollars in fines and up to 20 years of imprisonment of C-level executives accountable for SOX implementation. 

Bigtincan Hub assist enterprise organizations to pass SOX audit and maintain continuous compliance through the provision of audit able data transaction records using Bigtincan’s advanced BI level system reporting capabilities that allows for the evidence based reporting process to ensure no unauthorized changes or inappropriate access take place in data used inside the Bigtincan system.  These reports allow system administrators and information security officers to quickly find the exact information SOX auditors ask for, even if it goes beyond the scope of predefined SOX compliance reports.

ISO/IEC 27001 Certified

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