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Sarbanes Oxley and Net Report: The Impact of Sarbanes Oxley and Internal Controls on IT and Information Management
Overview This paper examines the impact of Sections 103(a)(2)(iii), 302, 404, 409, 802 and 1102 along with related SEC Rules on IT's role in ensuring that company records, and the systems that create and store those records, are controlled and managed in a compliant manner. As companies struggle with efforts to ensure compliance with Sarbanes Oxley, they are finding the task more time consuming than expected. Defining and auditing internal controls is a substantial task. Net Report enables the Sarbanes-Oxley Enterprise stakeholders to rapidly implement a flexible, scalable SOX compliance solution while simultaneously enabling the enterprise to update the policies, procedures, reporting and feedback requirements as they continue to evolve.
| Publisher | Net Report | File Format | |
|---|---|---|---|
| Date Published | October 2005 | Downloads | 13 |
| Format | White Papers | ||
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