Sarbanes-Oxley For Dummies

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Garrett Sutton.

Kenneth A. Niamh Moloney.


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Sarbanes-Oxley For Dummies - Jill Gilbert Welytok - Google Books

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SOX Control Testing

Jessica Langemeier. James Dunn. Alistair Wood. John T. Wendy Foster. Margreet Kwakernaak. Randy Ingermanson. Kathleen Brooks. Michelle M. Paul Mladjenovic. Wendy M. Log collection and monitoring systems must provide an audit trail of all access and activity to sensitive business information. Sarbanes-Oxley also encourages the disclosure of corporate fraud by protecting whistleblower employees of publicly traded companies or their subsidiaries who report illegal activities.

Section of Sarbanes Oxley the Act authorizes the U. Department of Labor to protect whistleblower complaints against employers who retaliate and further authorizes the Department of Justice to criminally charge those responsible for the retaliation. Certain provisions of Sarbanes-Oxley also affect private-held companies. For example, intentionally destroying, altering or falsifying documents with the intention of impeding or influencing a federal agency investigation or a federal bankruptcy proceeding carries fines and up to 20 years imprisonment. In addition, whistleblower protection applies, such as retaliating against someone who provides a law enforcement officer with information relating to a possible federal offense, and is punishable by up to 10 years imprisonment.

Sarbanes-Oxley builds a firewall between the auditing function and other services available from accounting firms. By automating the processes and providing appropriate reporting and tracking, errors can be avoided, resulting in significant cost savings. Complete audit trails that allow you to track all processes and changes can be extracted and reported — a vital component for managing change and ensuring process compliance to standards and regulations. This improved visibility allows you to identify and correct weaknesses with ease.

Enterprise Process Center streamlines processes and their development and allows for their fully integrated end-to-end management. Our BPM solution helps you cut through the clutter and maximize the effectiveness of your processes every time.

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Sarbanes-Oxley For Dummies (eBook, PDF)

Enterprise Process Center lets you streamline and automate your compliance initiatives, including reporting and executing change, which lowers the soft and hard costs of compliance and risk management. It allows you to move from a reactive approach to SOX compliance requirements, to having a fully dynamic risk management and better business process management infrastructure.


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  7. Complete audit trails that allow you to track all changes can be extracted and reported — a vital component for managing change and ensuring process compliance to standards and regulations. Intimidation was turned into confidence and the business users found it easy to document and review their processes and related controls on an ongoing basis. For the CEO, that delivered great peace of mind. Using the EPC software not only allowed the company to streamline its processes and engage all levels of management, but also prepared them for the regulatory SOX audits that had become a part of their daily jobs.