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A Guide to Compliance—Inside SOX and More
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You know about Sarbanes-Oxley (SOX), but how familiar are you with segregation of duties (SOD), a list of key internal controls organizations must have in place in order to be considered SOX-compliant? We bring you up to speed on SOD, and its role within SOX, in today's feature article.For a high-level view of SOX—its history, rationale, and basic requirements, as well as how to keep you and your company out of trouble for failing to comply—check out our second feature article on this groundbreaking US accounting and reporting compliance law. Managing compliance activities is a major IT challenge. Governance aims to optimize resources, reduce risk, and gain more business value from compliance spending. Here's a look at a framework that provides an integrated, sustainable strategy for IT governance and compliance management.
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Read the article: Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
Read the article: Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley
Read the white paper: Address the Key Implications for Compliance Management
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