SOX
SOX stand for...
What is Sarbanes-Oxley
What does ISO stand for?
What is International Organization for Standardization
The fraudulent practice of sending emails to induce individuals to reveal personal information.
What is Phishing?
This type of audit focuses on an organization's financial statements.
What is a Financial Audit
This team ensure business established processes are being performed as intended while mitigating risks.
Who is Compliance?
ITGC is an abbreviation for...
Information Technology General Controls
This control objective within ISO aims to protect information assets from unauthorized access.
What is Confidentiality
A strong password should be at least how many characters long
What is 8 Characters
This audit focuses an organization's compliance with applicable laws, regulations, etc.
What is a compliance audit?
One of their function is to review the level of hardening a current or new application have before released into production.
Who is Security?
This financial scandal prompted the enactment of the Sarbanes-Oxley Act
What is Enron and WorldComm
This ISO standard specifies the basic requirements for an information security management system (ISMS)
What is ISO 27001
This security measure acts as a barrier between an internal network and external networks.
What is a firewall
The control type that is embedded in the process before an incident can take place.
What is a preventive control.
This common security control involves restricting access to systems and data based on a user's role.
This party is responsible for ensuring SOX compliance within a company.
What is Managment
This external auditor performs our ISO audit.
Who is A-Lign?
This term describes the manipulation of individuals to obtain confidential or personal information.
What is social engineering
Audit report based on security, availability, integrity, confidentiality and privacy.
What is SOC 2
EU regulatory framework that focuses on protecting the privacy of consumer data
What is GDPR
This government entity audits the auditors
What is the PCAOB
This ISO standard outlines guidelines for managing risks related to information security.
What is ISO 27005
Cyberattack that takes advantage of an unknown or unaddressed security flaw in computer software
Number of Paylocity external audits in a fiscal year.
What is 4? (SOC 1, SOC 2, ISO, SOX)
This team assists control owners and lower potential findings by keeping external auditors within the agreed scope.
Who is Compliance?