CIS 446 Week 8 Assignment 3 : Sarbanes-Oxley Act ( SOX ) and ERP Solution
Assignment 3 : Sarbanes-Oxley Act ( SOX ) and ERP Solution Due Week 8 and worth 100 points
Imagine that you are the Chief Financial Officer of a publically traded retail company ( e . g ., Target ). You are required to follow Sarbanes- Oxley Act ( SOX ) for your financial reporting . You need to ensure that your company passes external independent audits every year for your quarterly reports . You are considering using an ERP system to accomplish your goal .
Write a three to four ( 3-4 ) page paper in which you :
Explain what SOX requires of the information systems for a publically traded company .
Explain how a vendor ERP system such as Oracle ERP financial module helps the company meet the SOX requirements .
Determine the inputs , transformations , outputs , and key processes of the ERP financial module .
Create a diagram to show how the inputs , transformations , outputs , and key process of the ERP financial module interact with sales and supply chain systems of the company through the use of graphical tools in Microsoft Word or Visio , or an open source alternative such as Dia . Note : The graphically depicted solution is not included in the required page length .
Determine the organizational technical factors that are important for the success of this ERP implementation . Take a position on whether