New Protiviti Guide Reviews Impact of Sarbanes-Oxley on Technology Systems and Processes
Complying with Section 404 creates unique challenges for IT departments that are relied upon to implement and monitor numerous systems.
PRINT
COMMENT
Protiviti Inc., announced the release of its new publication, Guide to the Sarbanes-Oxley Act: IT Risks and Controls. This book contains responses to more than 50
frequently asked questions regarding technology risks and controls as they
relate to compliance with Section 404 of Sarbanes-Oxley. It provides valuable
information for organizations in the process of establishing internal control
over financial reporting, as required by Section 404.
Information technology plays a vital role in helping organizations
evaluate the effectiveness of their internal control over financial
reporting. This comprehensive guide offers detailed
information on the numerous risk and control issues -- at both the entity and
business-process levels -- that must be addressed by IT departments and
professionals as part of Section 404 compliance efforts.
The guide also
reviews required documentation, testing and remediation matters that impact
the IT organization as a whole. Specific subjects covered include:
Read More >>>>>>
Want to discuss this topic and/or Sarbanes-Oxley further? Visit our IT Service Management Forum .