My company has been meeting Sarbanes-Oxley (SOX) requirements through manual spreadsheet-based processes. We want to automate these processes. What kind of technology is out there now to help with SOX compliance?
It is difficult to provide non-repudiation within spreadsheets in a scalable context. To replace spreadsheets look towards governance, risk and compliance (GRC) management platforms. Vendors in this space include Axentis, BWise, MEGA, JmeSoftwares. They are a much better choice over the use of spreadsheets for Sarbanes-Oxley compliance.
Why spreadsheets are not good for Sarbanes-Oxley (SOX) compliance?
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January 11th, 2010 at 11:25 am
It is difficult to provide non-repudiation within spreadsheets in a scalable context. To replace spreadsheets look towards governance, risk and compliance (GRC) management platforms. Vendors in this space include Axentis, BWise, MEGA, JmeSoftwares. They are a much better choice over the use of spreadsheets for Sarbanes-Oxley compliance.
References :
http://www.thecomplianceauthority.com/index.php