The SOX IT controls checklist covers seven domains: access management, change management, logging, data security, disaster recovery, vendor risk, and incident response. Built for pre-IPO Bay Area companies getting audit-ready.

Learn what IT SOX compliance requires for finance and tech companies, from key sections 302 and 404 to ITGCs, audit trails, access management, and automation trends shaping compliance programs today.

A realistic month-by-month SOC 2 Type 2 roadmap for Series A startups, covering scoping, remediation, the observation period, and audit. Includes budget estimates and the pitfalls to avoid.

SOC 2 Type 1 vs Type 2: Jones IT explains the key differences, when each type makes sense for startups, and how to choose the right path for enterprise sales.

Real story of achieving HIPAA compliance in 90 days using automation and smart strategy. A practical guide to certification, automation, and avoiding costly mistakes.

ISO 27001 in 6 months: Our complete roadmap from SOC 2 to ISO 27001 certification. Tools, timeline, budget insights, and lessons for SME compliance.

The real story of achieving SOC 2 Type 2 compliance: 4 major obstacles, tools that worked, and 5 lessons that could save your startup months of effort.

This blog post explores the role of IT in SOX Compliance and how an organization's IT systems can be prepared for a SOX compliance audit.