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Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide


Source: CDC Software


Document Type: 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.


Download <strong>Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide</strong>
 

Comments:
Related Topics:  Accounting and Financial Management, Compliance Management/Sarbanes-Oxley Compliance

 Related Industries:  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
Learn more about CDC Software


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