Separating Change Control Duties to Comply With Sarbanes-Oxley Regulations

Topics:
Financial Research,
Sarbanes Oxley Compliance
Tags:
Change Control,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Newmerix Corp.,
Human Resources,
Government,
Financial Accounting,
Finance,
...
Source:
Newmerix

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Overview: A key requirement of Sarbanes-Oxley (SOX) compliance is separation of duties in the change management process. Maintaining SOX compliance becomes both time-consuming and costly when SOX processes and controls are performed and enforced manually. This best practice brief outlines how to meet the separation of duties requirement in the change control process, and also explains how to automate these tasks to improve efficiency and reduce ongoing costs.

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

Format: PDF | Size: 171KB | Date: Mar 2005 | Pages: 2

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