Sarbanes-Oxley Compliance Teams: Four Discussions You Need to Have About Mainframe Databases

Topics:
Sarbanes Oxley Compliance
Tags:
Compliance,
Sarbanes-Oxley Act,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Mainframe,
Human Resources,
Government,
Financial Accounting,
...
Source:
Data Governance Institute

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Overview: Since SOX requires that the controls used by execs must be in line with industry standard frameworks, the CEO and CFO’s counting on your team to help ensure the right compliance frameworks and controls are used. Because of the need for Sarbanes-Oxley compliance, companies may not be able to accept the risk associated with certain manual IT processes. These processes are being replaced by lower-risk, automated processes that map to formal control frameworks. This paper describes mainframe compliance trends that affect compliance professionals.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Size: 125KB | Date: Jul 2004 | Pages: 4

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