The Sarbanes-Oxley Act has dramatically heightened standards for financial reporting for US public companies with a market capitalization over $75 million. The majority of data that makes up financial reports is generated by IT and its related processes. Therefore, it is critical that the effectiveness of these processes can be verified, typically through an IT audit. By having well defined standards and procedures that can be verified, CEO's and CFO's can be confident that the reports they are certifying came from well maintained and error free software applications. The MKS Integrity Solution is a multi-platform process management and Software Configuration Management (SCM) solution that can help you achieve reliable process control and repeatability.
Related white papers
Regulatory Compliance: Business Opportunity/Technical Challenge
Good corporate governance has always been an essential part of running a successful enterprise. The ability to comply raises questions about the adequacy of information technology used within the enterprise...
Financial Statement Fraud and Organizational Factors - Logit Regression Analysis and Expert Systems Demo
The Sarbanes-Oxley Act of 2002 (SOA) required the revision of SAS 82 in late 2002 with the issuance of SAS 99. Auditors are now required to exercise greater consideration of...
IT Service Management: A Top Priority for 2008
IBM recently commissioned the Butler Group to discover the priorities of more than 100 senior IT professionals working in large organisations and enterprises. The results of the survey show what role...
Lowara Leverages Performance Management System to Support Data Integration and Standardization
Lowara wanted to guarantee traceability of data, activities, and approval processes and ensure compliance with international regulations, especially Sarbanes-Oxley requirements. The challenge was to increase the sales network's involvement in...
Web Application Security: Too costly to ignore
Web application security is crucial to mitigating the risks of attack and attaining regulatory compliance. The number of web attacks is on the rise and is exponentially more cost...
IT Manager Webcast: Microsoft IT Compliance: Policy, HBI, SOX, and PCI (Level 200)
Disclosure of High Business Impact (HBI) information might cause severe material loss to Microsoft, the information asset owner, or relying parties. The attendee of this webcast will learn how Microsoft...
How Compliant is YOUR Email Archive?
Failure to archive your emails can have dire consequences for your business. Do any of these regulations impact you? Sarbanes-Oxley (SOX) Act HIPAA Gramm-Leach Bliley Act (GLBA) Securities and Exchange Commission (SEC) Rules National Association...


