JSOX

Going public comes with inherent risks beyond the market

Like the Sarbanes-Oxley Act (SOX) in the U.S., Japan's Financial Instrument and Exchange Law (JSOX) was enacted to protect against market risks faced by IPOs. Publicly traded companies on Japan's stock exchanges are required to adopt internal controls for financial reporting and disclosure, and to provide a detailed audit trail for these controls in order to meet JSOX compliance standards.


Tripwire promotes a top-down risk-based approach to evaluating the effectiveness of internal IT infrastructure controls.

Tripwire delivers a comprehensive solution by:

  • Providing detective control of IT infrastructure changes and event activity and alerting unauthorized changes or activities for investigation.
  • Delivering the hard evidence of IT configuration audit and control that auditors want in accordance with Section 24-4-2/24-4-4 of JSOX.
  • Maintaining internal control of financial reporting (ICFR), and providing accurate and timely data for your Securities Report.


JSOX Resources

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