Sarbanes-Oxley requires public companies to maintain internal controls over financial reporting. Boxkite provides automated, documented backups that support your control environment and audit requirements.
| SOX Section | Requirement | How Boxkite Helps |
|---|---|---|
| Section 302 | CEO/CFO certification of financial reports | Independent backup verifies financial data integrity |
| Section 404 | Internal controls over financial reporting | Automated backup demonstrates data protection controls |
| Section 409 | Real-time disclosure of material changes | Daily backups capture financial state for timeline reconstruction |
| Section 802 | Record retention (7 years for audit workpapers) | Long-term backup storage supports retention requirements |
Your audit committee wants to verify that financial records are adequately protected and that controls exist for data integrity. Boxkite provides documented, automated backup procedures that demonstrate a control environment.
External auditors testing your internal controls want evidence of data backup procedures. Boxkite provides systematic backups with timestamps, showing consistent execution of backup controls.
A financial restatement requires reviewing historical data to determine what was known and when. Boxkite backups provide point-in-time records showing exactly what financial data existed at any given date.
Daily automated backups demonstrate a systematic control activity without manual intervention.
Timestamped backups in Dropbox provide evidence of control operation for auditor testing.
Independent backup separate from Xero provides verification of financial data accuracy.
Clear backup procedures and reports support control documentation requirements.
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