White Papers for Sarbanes-Oxley (SOX)

Self-Service SOX Auditing With S3 Control

Solidcore

The Sarbanes-Oxley Act (SOX), passed by the US Congress in 2002, represents a fundamental shift in corporate governance norms. 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 are manual, error-prone and resource intensive. This paper lays out the problem and suggests a radical 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. Solidcore S3 Control has helped a large number of customers do just that, and we explain how we helped them do it.

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