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What are Some of the Best Practices in SOX 404 Compliance?

Jefferson Wells
Christine Dobrovich, Dir Internal Audit & Controls

Runtime: 6:32

Key Takeaways:

  1. AQPC and Jefferson Wells conducted knowledge transfer sessions with Intel, Marathon Oil, Microsoft and WellPoint to develop best practices for SOX 404.
  2. Following are some of the best practices identified:
    • Determine commonalities between SOX compliance and other compliance requirements.
    • Select, implement, and/or upgrade IT tools to support compliance and internal controls.
    • Leverage compliance as a source of business benefit by strengthening the control environment, improving and standardizing processes, automating internal controls and converging compliance activities.
    • Integrate governance, risk and compliance (GRC) with Finance as a business partner.
    • Measure and track investments and returns.
    • Utilize continuous improvement.

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