Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is being refocused on the audit function. However, by waiting until systems are live and in production before applying an audit regimen, you may miss an excellent opportunity to establish effective controls at the outset, when the enterprise software is being implemented. Read on to learn where and how, as an executive sponsor, project manager, or team member, you can instill audit procedures that can continue throughout the life of the software.
it software development project management
integrated pilot Summary Suffice it to say that the impact of SOX can be pervasive and significant. This impact can be felt when implementing enterprise software. Why wait until the software is in production? Why not get a head start when implementing this software? As we have seen there are several areas that come under the SOX umbrella and can be dealt with early on. In so doing the foundation for full SOX compliance can be established during the implementation process. Furthermore, upon this