When it comes to Sarbanes-Oxley (SOX), the role of financial information systems in enabling compliance simply cannot be overlooked. This point was recently underscored by a study which named “financial systems and procedures” as the most common problem among companies disclosing material weaknesses.
Topics include:
- Audit controls and e-signatures
- Security
- Division of duties
- Audit and program change control
- Documented processes
This white paper provides an overview on how financial systems can provide companies with the foundation and best practices necessary for creating a secure, auditable and controlled environment to ensure Sarbanes-Oxley (SOX) compliance.
Read the full paper.
