Went (or going) public?
Now comes SOX.

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Why Indent?

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Avoid Wasted Time 鈫
Instead of combing through CSVs manually, connect services to Indent and let us take it from here.
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Reliable & Secure 鈫
Built to be the easiest way to figure out who accessed what, with enterprise security behind the scenes.
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Pay-as-you-go Pricing 鈫
We designed our pricing to scale with the complexity of your business and value you get out of Indent.

What is SOX?

SOX was a law passed in the aftermath of a number of major public company scandals like Enron. The bill covers what is expected of corporate directors and executives around internal access, disclosure and retention controls. It鈥檚 enforced by the SEC.

Read the law

What do I need to know to be compliant?

Section 302 路 Corporate Responsibility for Financial Reports
The signing officers must certify that they are "responsible for establishing and maintaining internal controls" and "have designed such internal controls to ensure that material information relating to the company and its consolidated subsidiaries is made known to such officers by others within those entities, particularly during the period in which the periodic reports are being prepared".
Section 303 路 Improper Influence on Conduct of Audits
Section 404 路 Assessment of Internal Controls
What鈥檚 SOC 2 vs SOX?

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