SOX Compliance PS Services - SCO

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SarbanesOxley (SOX) Compliance How SCO can help you win the battle of SarbanesOxley Section 404 Compliance 6
SOX Compliance PS Services SarbanesOxley Legislation • Enacted into law 07/31/2002 • http://www.sec.gov/about/laws/soa2002.pdf • Biggest new regulatory legislation since The New Deal • It doesn’t just tell you what not to do • It tells you how not to do it • Rebuild public trust and prevent future Enrons • Everythingbutthekitchensink approach to investor protection • Biggest UFO your CFO will see • Legislation deliberately vague about implementation • Competing implementations still require interpretation • Scope is large (65 separate sections) • Recent SEC estimates place average annual compliance costs at about $25G, or $2M per public company (for large cap companies, >$3M) 7
Page 1 and 2: Presentation Title: SOX/PCI Complia
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Page 13 and 14: PCI Compliance PS Services Payment
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Page 17 and 18: Example: Fictitious Customer + REAL
Page 19 and 20: Example WWP’s Current Limitations
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SOX Compliance PS Services - SCO

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