The IT Manager's Working Guide to Sustainable SOX Compliance
sponsored by SoftLanding Systems, Inc.

Whether you're facing your initial SOX audit or you want to improve your IT processes, you will benefit from the advice of seasoned SOX pros. This comprehensive Working Guide includes:

 

  • The latest guidance from the SEC
  • Information on internal control frameworks, with a focus on COBIT 4.0
  • Tips on overcoming real-world compliance challenges
  • Suggestions on how to move toward sustainable compliance
  • A section on using technology to facilitate SOX compliance

 

Its detailed list of 141 specific audit points - SOX-related COBIT 4.0 objectives - provides a tangible starting point for IT managers trying to pin down elusive compliance criteria. It also highlights 54 specific areas where software tools can help you meet SOX requirements and maintain repeatable and cost-effective processes.

(THIS RESOURCE IS NO LONGER AVAILABLE.)
 
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