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SOX compliance significantly impacts data protection and cybersecurity measures for publicly traded companies by enforcing strict internal controls and requiring transparency in financial reporting. Key ways SOX influences cybersecurity include:

Data Integrity & Security: Companies must implement robust security protocols to protect financial data from unauthorized access, tampering, or breaches.

Monitoring & Logging: Continuous monitoring of IT systems and logging electronic records are required to track attempted breaches and unauthorized access.

Access Controls: Strict access management ensures that only authorized personnel can access sensitive financial records.

Auditing & Compliance Reporting: Companies must maintain an audit trail of all financial transactions, making cybersecurity tools essential for compliance.

Risk Assessment: Regular risk assessments help identify vulnerabilities in IT infrastructure, reducing the risk of fraud or cyber threats.

Accountability: The CEO and CFO are personally responsible for certifying financial reports, ensuring organizations take cybersecurity seriously to prevent compliance failures.

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CyberShield CSC

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