How to Survive SOX Compliance Season Without Rebuilding Your Records
Why does SOX season turn into a hunt for screenshots and forwarded approval emails? The controls were almost certainly running all year. The record of them running is scattered across a ticketing tool, an identity directory, a backup console, and someone's inbox. SOX compliance puts financial reporting under a legal standard, and the IT team ends up carrying a large share of the proof. Change approvals, user access lists, backup jobs, and batch schedules all become audit evidence.