Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: an Evaluator’s Guide

March 31, 2011

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.

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