This White Paper describes a practical approach for rapid enterprise compliance with Sarbanes-Oxley driven IT and business governance requirements. It shows how internal controls can be established by senior management using a Governance Analysis Framework (GAF). This is used to document the relationships within an enterprise that support financial and other reporting requirements. It is based on a comprehensive organizing framework using the Zachman Framework for Enterprise Architecture, as well as proven Enterprise Architecture methods and tools for the documentation and management of the GAF.
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