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Sarbanes-Oxley Accelerator

IBM''s Sarbanes-Oxley Accelerator provides process and control documentation to speed and reduce the cost of compliance initiatives.

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 Security

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.


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