Finance White Papers

Addressing Sarbanes-Oxley Compliance With Identity and Access Management (I&AM)

Overview The Sarbanes-Oxley Act of 2002 (SOX) was passed by Congress to reform the accounting practices, financial disclosures and corporate governance of public companies. Among other things, SOX requires the CEO and CFO of public companies to personally certify that financial statements are accurate. This paper deals with the identity and access management-related issues in "IT Control Objectives for Sarbanes-Oxley," as published by the IT Governance Institute.

Further White Paper Details
PublisherRSA Security File FormatPDF
Date PublishedJuly 2004 Downloads6
FormatWhite Papers   
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