The Sarbanes-Oxley Act of 2002
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I’ve attached a PDF with the Rubric and Case study on how it’ll be graded. I am writing another essay now, but apparently, there are two due NOW. I did not see this second one, and I need help getting it done. I have left notes below that should be enough to get the essay completed while I knock this other essay out. The PDF shows the Rubric and essay requirements and the word doc shows the case study. If this needs to be more words and pages, please let me know.
The Sarbanes-Oxley Act of 2002 is a law the U.S. Congress passed on July 30 of that year to help protect investors from fraudulent financial reporting by corporations.1 Also known as the SOX Act of 2002, it mandated strict reforms to existing securities regulations and imposed tough new penalties on lawbreakers.
Your IT role, then, is to support the processes that minimize all identified risks. The most pertinent sections of SOX for IT teams are 302, 404, 409 and 802. Here is what they mean for you:
SOX Section 302: Keep Execs in the Loop
SOX Section 404: Establish Controls to Support Accurate Financial Reporting
SOX Section 409: Deliver Timely Disclosure
SOX Section 802: Ensure Records Retention
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