Service detail
Our Sarbanes-Oxley (SOX) Accelerator is a key component in the Applications on Demand™operational platform - designed to further reduce the cost and complexity of enterprise systems, and meet regulatory compliance objectives.
Highlights
- The SOX Accelerator provides process and control documentation including SAS 70 Type II audit to speed and reduce cost of compliance initiatives
The Sarbanes-Oxley Accelerator is IBM's solution designed to address the compliance challenges of Sarbanes-Oxley. This solution includes customized, pre-configured controls documentation and assessment covering over 27 SOX/COBIT-related processes:
- Change Management
- Logical Security
- Computer Operations
- Physical Securit
It is based on procedures and evidentiary documentation developed for our SAS 70 Type II certification, and includes independent auditor certification of process controls.We also include a working session with our information security to cover security-, audit-, and compliance-related topics; analyzing how the Accelerator can best fit in with your existing compliance program.