SOX IT Compliance: Verizon Exemplar ...

Verizon honored as an exemplar in IT SOX compliance. The company was noted for their use of work process and systems to enable the high-level of performance through its SOX program office. Best practices cited: strong finance dept partnership, leadership committment, and proactive auditing. ...

... "Verizon Business strives to be a role model in IT governance and compliance, said Judy Spitz, Verizon Business chief information officer. Spitz heads the company's Sarbanes-Oxley Compliance Program Office, which is responsible for maintaining and improving IT controls and monitors more than 30 of the company's largest revenue and transaction volume applications. " ...

Via Verizon Business: Verizon Business Honored With Prestigious Technology Managers Forum Award ...