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    Sarbanes-Oxley ERP White Paper

    Establishing Accountability & Change Control Processes

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    Millions of pages of text are dedicated to Sarbanes-Oxley compliance. What is it? Why do we need it? How do we achieve it?

    In its simplest form, Sarbanes-Oxley is intended to provide for a more accurate and transparent financial disclosure for public companies. Financial disclosures are produced from transactions maintained within the company’s systems and processes, building blocks of the organization, but requiring a keystone to maintain the integrity of the internal controls and structure.

    The keystone to Sarbanes-Oxley compliance is to clearly define an application security structure that easily empowers individuals to complete their assigned responsibilities while providing accountability throughout the organization to minimize the risk of unauthorized activities. Glovia’s standard applications, including Security Manger, Audit Manger and ActionDesk, provide the tools for shaping the keystone to fit your specific business structure.

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