| Publisher | BMC Software | ||
|---|---|---|---|
| Format | 117.0KB PDF | Date added | 14 Apr 2005 |
| Topics | Sarbanes-Oxley | ||
| Downloads | 97 | ||
Because most corporate financial processes are supported by information technology (IT) systems and the business processes related to those systems, the IT staff plays a primary role in Sarbox compliance. This paper focuses on compliance from the perspective of the IT organization, although it does review some of the Sarbox-related responsibilities pertaining to general IT controls for people in other functional areas of the business. It presents guidelines for ensuring the awareness and adoption of the Sarbox philosophy by IT. This paper also discusses the appropriate IT control framework for implementing processes to help achieve Sarbox compliance with general IT controls, and the criteria for selecting software solutions to implement the framework.
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