As part of the SOX implementation team, one of your responsibilities is to ensure that the use of computer-generated files as part of the internal control procedure does not violate privacy laws. This article outlines some suggestions to keep both the Sarbanes Oxley Act and Privacy Law folks happy.

Are you the right candidate for a SOX compliance implementation team? Do you have the right qualification, experience and training? Would it be better to have a professional designation, or is it sufficient to just obtain a SOX certification? This article examines the issues.