Draining the Swamp of Spreadsheets: How Innovation Can Save You From Overdosing on Sarbanes-Oxley

Topics:
Audits,
Sarbanes Oxley Compliance,
Strategic Management Tools
Tags:
Finance,
Sarbanes-Oxley Act,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Innovation,
Human Resources,
Government,
GDS Publishing,
...
Source:
GDS Publishing

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Overview: Detection is an important part of any internal controls system, but it is miles away from preventing control violations before they happen. If corporate America wants to develop a simplified, sustainable process for SOX compliance, a combination of preventative and detective automated controls - directly tied to the documented business risks and objectives of those controls - is a critical part of the solution. Building automated enforcement of policies and controls directly into financial applications is the whole premise of a new, broader approach to compliance called embedded governance.

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