For CIOs and other IT professionals, taking a "Wait and see" attitude about Sarbanes-Oxley compliance is no longer an option. Section 404 compliance - as defined by the PCAOB auditing standards - is the most critical Sarbanes-Oxley issue facing large companies and their IT organizations. Sarbanes-Oxley and the PCAOB standards clearly justify implementing strong general IT controls, such as change management and IT asset management. Implementing these controls delivers benefits that go far beyond simply surviving a Sarbanes-Oxley audit. They provide opportunities for improving processes and reducing costs, redundancies, complexity and waste.
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...
Proving Compliance with McAfee Total Protection for Data
Companies feel a sense of security from encrypting data stored on corporate systems − on desktops, laptops and mobile devices. They believe this act will protect their intellectual property, and...
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...


