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03/06/06 Tip of the Week. Sarbanes-Oxley Compliance: Tip 3 - Leverage your existing documentation.

March 6, 2006 from Mark Perry

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Many organizations such as banks, pharmaceuticals and manufacturing companies already have to comply with federal regulations and many are ISO 9000 certified. It is important that IT departments leverage existing procedures, policies, and documentation in their SOX programs. This can save time as well as avoid duplication of effort. Additionally, the existing documentation of processes and controls may even need to be updated or extended upon to satisfy the current state requirements.


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