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03/13/06 Tip of the Week. Sarbanes-Oxley Compliance: Tip 4 - Design your SOX program to fit your business needs.

March 13, 2006 from Mark Perry

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Don’t change what you do to fit a generic set of best practices. Use best practices as a reference point and for guidance, especially where no or limited documentation of IT processes exist. Your IT SOX 404 program should be tailored to your business requirements, not a costly and lengthy effort that doesn’t fit your business needs. Ask your public company accounting firm for references similar in industry and size to your firm to ensure the scope of your SOX 404 program is on target.


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