Results for “sox”
8 skillsSox
Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designing internal controls, or preparing for financial audits.
12 · bundle
L3 3 Fintech Vertical
Applies PCI-DSS v4.0, FINTRAC, SOX, and FDX compliance frameworks across outputs, with a primary focus on payment card industry standards.
2
Performing Access Recertification With Saviynt
Configure and execute access recertification campaigns in Saviynt Enterprise Identity Cloud to validate user entitlements, revoke excessive access, and maintain compliance with SOX, SOC2, and HIPAA.
24.6k · bundle
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Sox Sarbanes Oxley Act
Applies the Sarbanes-Oxley Act to assess financial-reporting integrity and IT general controls, mapping executive certification and internal-control areas to auditable evidence for public companies.
2
Implementing Soar Playbook With Palo Alto Xsoar
Automate incident response workflows in Cortex XSOAR by building playbooks that orchestrate security tools, enrich indicators, and execute containment actions.
24.6k · bundle
Performing Soc Tabletop Exercise
Facilitates discussion-based tabletop exercises for SOC teams to test incident response procedures, communication workflows, and decision-making under pressure without impacting production systems.
24.6k · bundle
Performing Access Review And Certification
Conduct systematic access reviews and certifications to ensure users have appropriate access rights aligned with their roles, covering review campaign design, reviewer selection, risk-based prioritization, and remediation tracking for compliance with SOX, HIPAA, and PCI DSS.
24.6k · bundle
Byod Policy
Drafts a Bring Your Own Device (BYOD) policy for U.S. employers governing personal device access to company systems. Covers MDM enrollment, encryption, remote wipe authority, privacy expectations, data classification, and regulatory overlays (HIPAA, GLBA, SOX, GDPR). Use when creating or updating BYOD policies, mobile device security policies, or personal device programs.
34