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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.

Solidcore Systems, Solidcore Systems White Paper, Self-Service SOX Auditing with S3 Control, automated IT control, compliance, self-service, auditors, Sarbanes-Oxley
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