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Preparing for a SOX Audit Using COSO:

Internal Controls and Security at the Heart of SOX


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The best way to ensure that your enterprise is audit-ready for SOX is to use COSO to establish a strong internal control framework.

Why do we recommend COSO? Because the independent external auditor you must hire to audit your compliance will almost certainly be using COSO standards to evaluate your controls.

Download this checklist to learn who to do prepare for your audit without much hassle.

Compliance Meets usability

Compliance meets usability.

Cloud-based ZenGRC is designed to help you manage your governance, risk, and compliance programs. It was also designed with the end user in mind. The result? The industry's easiest to use, most intuitive product.

Agile zenGRC by Reciprocity, Inc.


Affordable hosted software that is flexible and allows managers to act more nimbly and keep up with fast paced business changes.

Easy to use zenGRC by Reciprocity, Inc.


ZenGRC turns corporate compliance from a cost center into a valuable strategic asset that impacts sales and marketing.

Quickly Implement zenGRC by Reciprocity, Inc.


Get up and running within a month. Scale as you grow with ZenGRC.

ZenGRC enabled us to start demonstrating and tracking on-going compliance in a matter of days.

- Biren Patel, Sr. Information Security Analyst at ThousandEyes