Automate Reporting of Application Changes to Sarbanes-Oxley Auditors
- Tags:
- Finance,
- Sarbanes-Oxley,
- Regulatory Compliance,
- Regulations,
- Policies And Procedures,
- Newmerix Corp.,
- Human Resources,
- Government,
- Financial Accounting,
- Sarbanes-Oxley Act
- Source:
- Newmerix
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Overview: To achieve year one compliance, companies hired or reassigned resources to approve, track, report, and make changes to the different application database environments. But compliance becomes, at its worst, unsustainable or, at its best, time-consuming and costly when SOX controls and reporting are performed manually. This best practice brief outlines how to effectively and efficiently automate change controls and confidently report changes to your SOX audit committee.
(Is this item miscategorized? Does it need more tags? Let us know.)
Format: PDF | Size: 111KB | Date: Mar 2005 | Pages: 2





