Sales: 1.855.383.4300
24/7 Customer Support: 1.800.372.1660
Client Login

SOX Compliance

Request a Quote
See Service Pricing

Do You Need A Managed IT Services Partner To Simplify SOX Compliance?

True North uses top-of-the-line security technology alongside innovative backup solutions to make SOX compliance simple. Don’t risk unnecessary penalties. Trust in True North.

Our facilities:

  • Are fully compliant with standards as put forward by SOX
  • Use state-of-the-art security solutions to ensure your data’s protection
  • Make use of duplicate infrastructure to protect against downtime
  • Are constantly monitored by a security team as well as a suite of IT professionals
iso-sox

Speak to an IT Expert

Book a free 30 minute consultation

Trusted by

athena-health
nextgen
all-scripts
Ecw
Switch
Aprima
GE-healthcare
Modernizing-medicine
misrosoft-partner-logo
Citrix-1
VMware
Cisco

What is SOX?

The Sarbanes-Oxley Act (SOX), passed in 2002, was designed with the goal of increasing transparency in corporate governance and financial reporting through the implementation of accounting and disclosure requirements. It also was designed to formalize a system of internal checks and balances.

It is applicable to every publicly held American organization, each international organization that has registered securities with the SEC, and every accounting firm or financial services organization that services either of the previous categories of businesses.

What is SOX

What Penalties Can Occur For Non-Compliance?

Penalties for non-compliance can include:

  • Fines
  • Removal from listings on public stock exchanges
  • Invalidation of D&O insurance policies
  • Prison time of up to 20 years for willful submission of incorrect certifications

Comprehensive Disaster Recovery Plan

Download Now
Why You Need A SOX Compliant Managed

Why You Need A SOX Compliant Managed IT Services Partner

Compliance with SOX is an ongoing concern for IT professionals and executives. They need to understand the two sections of SOX that have clear implications for data management, reporting, and security.

Section 302

Section 302 relates to an organization’s financial reports. It requires that both the CEO and CFO of an organization personally certify that all records are accurate. As part of this, they must take personal responsibility for internal controls and review these controls within the past 90 days. As a result of this, there is a clear incentive for organizations to have a high degree of IT security.

Section 404

Section 404 discusses additional requirements for monitoring and maintenance as it relates to internal controls of the organization’s accounting and financial information. It stipulates that companies need to have an annual audit of these controls performed by a third party. Once completed, this information then goes directly to the SEC.

True North’s SOX Compliance

True North is fully compliant with all SOX requirements. We use two separate data centers, both of which feature advanced physical security, environmental security, and incident management solutions.

Access, Security and Duplicate Infrastructure

Access, Security and Duplicate Infrastructure

Access and security of each facility is controlled with thorough use of:

  • Biometric scanners
  • Keycard access
  • Visual surveillance solutions
  • A highly trained team of armed security personnel providing 24/7 coverage
  • Duplicate infrastructure to protect you and your data against downtime

We use only the highest levels of digital and physical security at our facilities to provide the best possible environment for our clients and ensure we meet the requirement put forward by SOX.

Backup and Recovery Solutions

Furthermore, by leveraging our innovative backup and recovery solutions, we’re able to keep your information protected, and you compliant. Rest assured, your data is safe with us.

True North takes SOX compliance seriously. We work to keep our facilities as secure as possible with the best solutions. By working with us, you’ll be better able to be SOX compliant.

Team of Technical Moderators Have Active Discussion in Monitorin

Testimonials

Migrating to the True North cloud infrastructure saved GEHC Centricity in our practice… our system performance has never been better.
Sue LoweIT Support Family Medicine
With their ability take on large-scale projects on short notice, True North’s cloud, implementation and dependable support services have been a huge boost for us, providing stability by addressing our many-layered IT needs
Glenda SmithProOrthopedics
Technology is never trouble free, but with their expertise in cloud services, high level tech support, and custom applications, True North has delivered time and again. They’ve been a great investment for us
Kristie HowardOverlake Internal Med
Our company has benefited greatly from True North's IT expertise and world-class support. Since making the switch to True North we have achieved improved network stability and increased our security. Their knowledge in IT business strategy and project implementation is vastly superior to our previous IT provider
Mark AndersonManager, Building Changes
Previous
Next

make being SOX compliant easier

Contact Us
truenorth-logo (1)

True North provides managed IT, cybersecurity, compliance, EMR/EHR and vendor support for healthcare companies.

Contact Us

Customer Support Portal

Business Information

16504 9th Ave SE, Suite #203
Mill Creek, WA 98012

Customer Support:

Sales Inquiry:

Healthcare IT

Healthcare Security

EMR/EHR Support

Resources