The New Spreadsheet Risk Management Issues of Sarbanes Oxley
Many companies, subject to Sarbanes-Oxley (SOX) compliance are experiencing an increase in the time and effort needed to comply with the regulations, despite many years’ experience in meeting them.
Much of this effort is down to the enhanced scrutiny of spreadsheets in key SOX processes by both auditors and management.
Download this whitepaper to understand how to implement a solution that allows you to apply the same level of controls to your SOX-critical spreadsheets as you have in the rest of your SOX systems and processes.
- Do you know where your most critical SOX spreadsheets are located?
- Can you assure the accuracy and auditability of the spreadsheets for SOX?
- Do you want to keep the power and flexibility of these spreadsheets and still be fully SOX compliant?