This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s Sarbanes-Oxley (SOX) compliance.
Sample questions to consider include: Does the company know how much it spent on SOX? Has a budget been established to start the SOX project in any given year? Are plans crafted outlining key milestones, work activities, resources and levels of effort? Has ownership for the SOX program taken root, and has SOX become institutionalized? Has leadership for the SOX program regularly changed? Is there a struggle to secure and mobilize internal and external talent for the SOX project?