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Big4Guy: Role of Process Owners in Sarbanes Oxley Compliance

Big4Guy: Role of Process Owners in Sarbanes Oxley Compliance

by Rick Turoczy on March 31, 2006

One of our clients in Ohio, has decided to comply with Sarbanes Oxley voluntarily. I am working with John, who is the SOX Project Manager representing the client. Having identified the critical processes within his organization, John is now identifying process owners. Initially, John was not very clear on the concept of a process owner and what a process owner is supposed to do. He had the misconception that anybody executing the process is the process owner.

Big4Guy: Role of Process Owners in Sarbanes Oxley Compliance

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