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Sarbanes-Oxley (SOX) User Access Reviews for Publicly Traded Companies

Sarbanes-Oxley (SOX) User Access Reviews for Publicly Traded Companies

SecurEnd CEM product directly supports SOX requirements for user access reviews and compliance auditing. By streamlining the management of user identities and access rights, automating enforcement of SoD policies, and automating time-consuming audits and reports, our product can help support strong security policies across your enterprise, while reducing the overall cost of compliance.

Recently, a Fortune 500 company with 35000 employee and 2400 managers achieved its Entitlement review for SOX audits target in 60 days using our product.


SOX User Access Review Controls

Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) states: “Registered accounting firm shall, in the same report, attest to and report on the assessment on the effectiveness of the internal control structure and procedures for financial reporting” (Sarbanes-Oxley Act of 2002, 2002).

By requiring accounting firms to assess and report on a public company’s internal control for financial reporting, it affirms the integrity of the financial reports. Since financial data stored in the company’s IT systems, by ensuring the security of these IT systems, companies can attest to the integrity of their financial reports.


Information Technology can enable Identity Governance and Access Certification to meet SOX compliance. Identity Governance and methods provide direct support for the SOX requirements for compliance auditing.

Reference Click here

Solution: SecurEnds Credential Entitlement Management

Automates user access and entitlement reviews.

Match accounts across applications to create an Identity database.

Identify and connect to disconnected applications including CSV file upload and map entitlements for user access reviews.

Establish ownership for mapping users, custom entitlement for custom and disconnected applications.

Set up continuous access review campaigns, notifications, escalations, and real-time status on the access certification.

Simplify Audit and Compliance reporting needed during the annual access reviews.

See what our customers are saying on

“SecurEnds was much less expensive than the other tools we evaluated on the market and had all of the functionality we were looking for. I’d recommend anyone in the market for Credential Entitlement Management take a look at SecurEnds”

Vice President
Information Security

“Their solution was easy to implement, the reviews were very straight forward and it took very little time for the managers complete their review. Once the solution was implemented and the reviews complete, all the audit findings disappeared.””

Senior Manager
Data Center Security & Compliance

See what our customers are saying on

“[With SecurEnds] we are finally able to meet our internal audit and external audit objectives for conducting Credential and Entitlement reviews.”

Steve M.
Sr. Mgr Security & Compliance

“The SecurEnds team provided us with outstanding support. Once implemented we immediately found we were overspending for some privileges and reclaimed seats that slipped through the cracks. I can’t imagine how companies much bigger than ours manage access control without a tool like this.

Mike B.

“A great feature-rich, nifty application to flush orphan accounts! Love the fact it has integrations with different cloud service providers.”

Abhi S.
Vice President – CISO

Our Success Stories

Partner Success Story

We have partnered with Deloitte Europe Risk and Advisory Services a leading value-added reseller in information technology with a large customer base in the USA.

Customer Success Story

We worked with SITA, a world’s leading multi-billion dollar revenue company in air transport communications and information technology with 4700 employees and operations in 197 countries covering 95% of all international destinations.