Management software to support management testing of its internal controls under SOX 404

Rodrigo Sanz's Profile
Rodrigo Sanz (Sr Associate, IADB)
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Rodrigo Sanz
Title: Sr Associate
Company: IADB
| May 31, 2011

I am trying to find out the best software to support internal controls processes under SOX 404. Do you have any recommendation? 

 

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Dick Penny's Profile
Dick Penny (PMO, Corp Risk Mgmt., Symanec)
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Dick Penny
Title: PMO, Corp Risk Mgmt.
Company: Symanec
| Jun 22, 2011

There are quite a few software packages out there to support SOX compliance. They range from simple to quite complex and from cheap to very expensive. You need to determine you needs and the level of maturity of SOX withing your company. Give particular attention to an upcoming class of offerings based on .cloud initiatives. And lastly, find something fits or can be customized to your processes, not the other way around.

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