Now is the time to examine and improve your IT processes and systems for SOA compliance. Success depends upon the ability to initiate and maintain a disciplined methodology that reflects an institution's needs for IT controls as they relate to information availability and integrity. You should begin the process with a thorough evaluation of your current controls through a risk assessment and vulnerability analysis. With those insights, you can effectively evaluate, develop and execute your plans for compliance with Section 404 of the Sarbanes-Oxley Act. SunGard experts can assist you at every step of the way - from assessing your overall data integrity and availability to creating and implementing a plan for improvement.
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