SOX Compliance . Don’t fight what can help you. Skye L. Rogers. 9 Years experience working in Systems & Operations in various roles. 4 years focusing on SOX related tasks. Currently working with TransCore. Skye is not an attorney or an auditor. . Operations Management.
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Don’t fight what can help you
Rail-Intermodal Track and Trace
Approaching 70 years in the transportation industry
Installations and products in 46 countries around the world
Key technologies: RFID, wireless communications, GPS, web-based information systems
There are many frameworks out there to assist you with SOX compliance. The key is to find a framework that works for your team, commit to it, train on it, and use it to your best possible advantage.
Network Security –Firewalls, secure network configuration including 802.11x
Virus Protection –anti-virus and anti-spyware updated regularly
Standardized change control is a great place to find fast rewards in pursuit of compliance.
SOX Compliance is not a fix it and forget it endeavor. As companies and the ecosystems that support them change new compliance quandaries will come up.
This is assuming that we have time for any.
Thank you very much for your kind attention.