{"id":1995,"date":"2026-05-04T17:50:54","date_gmt":"2026-05-04T17:50:54","guid":{"rendered":"https:\/\/versimarket.com\/blog\/?p=1995"},"modified":"2026-05-04T17:50:54","modified_gmt":"2026-05-04T17:50:54","slug":"is-oracle-netsuite-compliant-with-sox-regulations","status":"publish","type":"post","link":"https:\/\/versimarket.com\/blog\/is-oracle-netsuite-compliant-with-sox-regulations\/","title":{"rendered":"Is Oracle NetSuite Compliant with SOX Regulations?"},"content":{"rendered":"

SOX Compliance<\/strong> is a stringent measure enforced by regulators to govern risks associated with ERPs. These regulations serve as statutory internal controls that a company must adopt to uphold data security protocols, which restrict access to financial information. Additionally, they help organizations protect sensitive data from insider threats, cyber-attacks, and security breaches. All publicly traded companies, wholly-owned subsidiaries, and foreign entities that trade publicly in the United States must adhere to SOX. This regulation also extends to accounting firms that audit public corporations. NetSuite provides a managed bundle known as Strongpoint for Change Management, crafted explicitly for SOX compliance. Nevertheless, NetSuite’s inherent features are sufficiently robust to create internal controls that align with SOX requirements.<\/p>\n

1. Section 302 and 906: Corporate Accountability for Financial Reports<\/strong><\/p>\n

2. Section 404: Management Evaluation of Internal Controls<\/strong><\/p>\n

3. Section 409: Immediate Issuer Disclosures<\/strong><\/p>\n

4. Section 806: Sarbanes-Oxley Whistleblower Protection<\/strong><\/p>\n

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