A joint publication, written to help companies evaluate their current environment as it pertains to IT implications of the Sarbanes-Oxley Act of 2002, is being issued by the IT Governance Institute (ITGI). Co-authored by Christopher Fox, CA, PricewaterhouseCoopers LLP, U.S.A., and Paul Zonneveld, CISA, CA, Deloitte, Canada, the discussion document provides new guidance on information technology (IT) and financial control building on an IT control approach that aligns with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) and the Control Objectives for Information and related Technology (COBIT) IT governance framework.
”IT Control Objectives for Sarbanes-Oxley: The Importance of IT in the Design, Implementation and Sustainability of Internal Control over Disclosure and Financial Reporting” is a discussion document. A final document will follow in approximately six weeks. Available as a complimentary downloadable publication from www.itgi.org, it provides assessment tools, control objectives and a road map that help companies seize the opportunity and turn compliance into a competitive advantage
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