White Papers for Sarbanes-Oxley (SOX)

The Challenges—and Myths—of Sarbanes-Oxley Compliance

Byteware

There’s a lot being thrown around about how specific software applications can make a company SOX-compliant. In reality, the majority of the Act deals with procedural and cultural practices that ensure the integrity, accuracy, and security of corporate records. Most of the buzz centers on Section 404: Management Assessment of Internal Controls. It is this section that large publicly traded companies ($75 million+ cap) must comply with before the November 15 deadline (extended from the original June 15 deadline). Smaller companies—those with a cap below $75 million—have until June 15, 2005 to comply.

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