Self-Service SOX Auditing with S3 Control
Data Management

Self-Service SOX Auditing with S3 Control

Overview

 Learn to minimize time and effort spent on SOX controls and audits through an automated IT control and reporting solution that enables auditors to get information they need to verify compliance without having to depend on IT staff and resources.

As corporations come to terms with the implications of SOX to their businesses, one thing is clear: a SOX compliance program is not a one-time project but a sustained effort to gain visibility and accountability into business processes that affect the accuracy of financial reporting. Most IT controls mandated by SOX are manual, error-prone and resource intensive. This paper lays out the problem and suggests an innovative solution: build a self-service, automated IT control framework in which all the information required to verify compliance is available in a single reporting system, at the click of a button.

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