Soothing the Pain of Sarbanes-Oxley
The Sarbanes-Oxley (SOX) Act demands "adequate internal control" of your public company's financial reports. It also requires a "framework" to evaluate such internal controls.
Not only can information technology help you meet the demands of this act, but understanding the accountabilities of your technology is a requirement of it.
Through security and other preventative controls, you can adequately manage who has access to financial information. You can also better manage the entire accounting process.
RD+ has your solutions.
We are a trusted technology advisor. Our experts can assist you:
- Assess internal controls using industry standard framework
- Document your controls
- Identify remediation steps
- Implement remediation steps, if needed
- Test for actual compliance
Learn more about RD+ SOX experience!
Looking for more information about SOX?
Check out these helpful resources.
Contact us to request an assessment or other assistance in helping you reach 404 compliance.