Minimizing the Cost and Complexity of Sarbanes-Oxley Compliance

Sponsored By Security Weaver

Topics:

Business Software > GRC

Compliance & Governance > Sarbanes-Oxley

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Abstract:

Corporate and IT executives continue to feel the pressures of assuring federal regulators, auditors, boards of directors, and stockholders that corporate financial statements are accurate and precise. Additionally, they must ensure that the personnel responsible for working with financial information don't have inherent conflicts of interest. A critical element of Sarbanes-Oxley compliance, known as avoiding Segregation of Duties conflicts (SOD conflicts), will continue being a top concern. Furthermore, manual management of SOD conflicts creates too high a risk – especially for global businesses where hundreds of individuals are managing literally tens of thousands of financial functions.

This white paper examines the challenges that enterprise organizations face with their existing SOD compliance methodologies, and introduces the advantages of the functions-based design approach that allows enterprise customers to effectively maintain SOX compliance on a real-time basis.

DETAILS

Sponsored by: Security Weaver

Released: April 15, 2008

Length: 11 pages

Format: PDF (598 kb)

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