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Sarbanes_Oxley

Sarbanes-Oxley: Section 404 There are many elements to the SOX legislation, but Section 404: Management Assessment of Internal Controls is the part that addresses the internal control over financial reporting, where IAM’s related IT controls need to be carefully considered. Section 404 is creating a challenge for management and is one area where budget for addressing control issues is typically being directed. | Written and provided by Global Knowledge Expert Reference Series ofWhite Papers Sarbanes-Oxley and Its Impact on IT Organizations How Identity and Access Management Systems Can Play an Important Role in Sarbanes-Oxley Compliance 1-800-COURSES www.globalknowledge.com White Paper Sarbanes-Oxley and Its Impact on IT Organizations How Identity and Access Management Systems Can Play an Important Role in Sarbanes-Oxley Compliance November 2006 Table of Contents Background.3 Sarbanes-Oxley Section 404 .3 The COSO Framework.4 COBIT Control Objectives.5 Conclusion.6 COBIT Compliance The CA Solution.6 Appendix.8