Tag Archives: SOX audit
Challenges of SOX Compliance
July 26, 2010SOX compliance has become an increasingly important issue for organizations of all kinds. Intended to assign a quantifiable level of accountability to organizations and the IT controls that impact financial reporting operations, the act includes two sections that affect IT departments—section 302 (Corporate Responsibility for Financial Reports) and section 404 (Management Assessment of Internal Controls). Of course, failure to meet these, or any other requirements levied by SOX standards, can result in serious penalties and loss of credibility. Continue reading
Posted in Articles | Tagged Compliance, Compliance Audit, IT management, Regulatory Compliance, SOX, SOX audit, SOX Comppliance | 1 Comment
