Lasting Value from Sarbanes Oxley Compliance?
Sarbanes-Oxley, Section 404, requires:
Implementation of adequate controls over financial reporting.
Management's assessment of the effectiveness of those controls.
Documentation of the framework used to evaluate effectiveness.
Attestation report from external auditors on management's assessment.
Information Technology is at the core of Transaction, Information & Knowledge Management. Management understanding and control of IT is becoming essential at all levels of the business.
Effective structures and processes throughout the organization can be implemented to both control risk and leverage greater value from IT investments & efforts.
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