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BizReport : White Papers : Information Technology

Self-Service SOX Auditing with S3 Control

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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