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White Paper Description
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies disclosing material weaknesses. Indeed, this weakness has prompted organizations to take a deeper look at their business processes—and underlying financial systems.
Related Topics: Compliance Management/Sarbanes-Oxley Compliance, Accounting and Financial Management
Related Industry: Information
Related Keywords: CDC, SOX compliance, Sarbanes-Oxley, financial systems and procedures, audit controls, CFR 21 Part 11, security administration, change control policies, document control, automated workflow
Source: CDC Software
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