Answer / krishna pradeep

SOX Defines Sarbanes Oxley Act

Its is the base for creating GRC In sap.

The main intention of this is to prevent the total access to a person or authority in an industry or organisation.
It is used to segregate the duties.

Ex: if a person having the authority for creating a PO(purchase order) and approving the PO and Transfer the Funds,he can do illegal activities by giving it to his own people.

Answer / naresh nelluri

sox is nothing but sarbines oxley act it is 404 act in us.
it specifies that single business transaction we cannot assign
single user to avoid malpractice nd misutilizatION if public
fund.
e.g.satyam scam,2G SPECTRUM,COMMONWELTH GAMES.

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2 Answers  

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