Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
Source:
Aptean (CDC Software)
Document Type:
White Paper
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.