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Sarbanes-Oxley is the most comprehensive financial regulatory law in US history. It places responsibility for accurate and reliable corporate financial reporting in the hands of the CEO and CFO. It holds senior management specifically responsible for any and all shortcomings. Senior managers are now responsible for the design, implementation, and internal assessment of internal controls for financial reporting. In today's world a significant part of those controls are embedded in the IT department. This paper gives a brief overview of the Sarbanes-Oxley law. The focus of this paper is on IT internal controls.

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Format:PDFSize:298 KB
Date:Mar 2005
Pages:19

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