| Publisher | CIBER | ||
|---|---|---|---|
| Format | 323.7KB PDF, requires Acrobat Rdr 5 | Date added | 01 Jan 2004 |
| Topics | Sarbanes-Oxley, Security Management | ||
| Downloads | 73 | ||
In a perfect world, it would be easy for the CEO and CFO to attest to the controls for their data. But in the real world, just the flow charts for all the IT systems and processes that feed your reports can cover a wall. A CEO or CFO shouldn't have to decipher them to gain the confidence needed to sign off on controls. They should have a mechanism that highlights any weak points in the flow so they can work with IT to determine whether these points represent a concern. With the advent of Sarbanes-Oxley 404, CEOs and CFOs must attest to the data that appears on corporate financial reports. This paper describes a top-down, targeted approach to achieving confidence in that data.
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