Systematic method of achieving Sarbanes-Oxley (SOX) compliance by harmonizing Cobit, ITIL and ISO 27002/17799

• Author(s) / Creator(s)

  • Sachedina, Nisha

• The financial industry internationally is under a lot of scrutiny to provide an accurate reporting of their financial statements. Multiple frameworks exist but there are no guidelines for implementation. The guidelines that exist are ambiguous and hard to follow. A robust, compliance process is required that will move organizations towards accurate, high quality financial statements.
  This paper demonstrates how multiple frameworks can be harmonized to meet a subset of the Sarbanes-Oxley (SOX) legislative requirements. It also provides a methodology for planning, implementing, evaluating and maintaining a defined level of IT Control environment.

• Date created

  2008-01-04

• Subjects / Keywords

  • Sarbanes-Oxley Act
  • financial industry
  • management assessment
  • Internal Control Instrument

• Type of Item

  Research Material

• DOI

  https://doi.org/10.7939/r3-yeqv-wt45

• License

  Attribution-NonCommercial 4.0 International