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Sarbanes-Oxley: A Compliance Roadmap
Info-Tech Research Group, Jan 2007, Pages: 53
Are You Ready To Meet Long-Term Sarbanes-Oxley Compliance Goals?
This complete guide discusses specific elements of Sarbanes-Oxley and what it means to be “compliant.” All information is communicated in plain language that offers practical, unambiguous direction for IT professionals.
Answer key questions specific to SarbOx compliance, including:
-How should you map SarbOx requirements to associated IT controls?
-What must you do to prepare for annual SarbOx audits?
-How do you build a long-term compliance action plan?
-What types of tools should you use to assist with compliance initiatives?
Few people will dispute that SarbOx compliance is difficult, complicated all the more by the law’s vagueness and a lack of direction for auditors. This guide cuts through the legal fog to piece together the requirements that constitute a SarbOx-compliant IT organization.
Compliance requires more than passing a single audit – it means facing annual audits that will continue indefinitely. To this end, key topics covered include:
-An introduction/refresher to Section 404
-Effective methods for preparing for an audit
-Best practices for ongoing compliance
-Explanatory sections on legislation and standards
-Details of the COBIT control framework
-Financial and accounting terminology
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