Sorry - this product is no longer available

Why Enterprise Risk Management is Vital: Learning from Company Experiences with Sarbanes-Oxley 404 Compliance

By: Steve G. Sutton, Vicky Arnold, Tanya Benford, and Joseph Canada

This report on Why Enterprise Risk Management is Vital is provided as a service to members of The IIA.

IIA members: Please LOGIN to download a FREE copy (PDF).

Non-members: Add this item to your shopping cart to purchase a copy for download.Please allow 48-72 hours after placing the order to receive an email containing the link and access code to download your purchased product.

 Learn more about the value of an IIA Membership.

Please note: This secured PDF document does not allow printing.

The purpose of this study was to investigate the impact of the U.S. Sarbanes-Oxley Act of 2002 Section 404 internal control reporting and assurance requirements on the performance of small- and medium-sized enterprises.
The results indicate that effective enterprise risk management (ERM) processes should be an integral part of an organization’s strategic vision and operations. Well-controlled companies that manage their risks are shown to have better strategic flexibility, better performance, and enhanced value. Ultimately, the results suggest that the Sarbanes-Oxley Section 404 compliance process helped most organizations and that better controls lead to more successful businesses.
The IIA Research Foundation is a 501(c)(3) corporation formed to expand knowledge and understanding of internal auditing by providing relevant research and educational products to advance the profession globally. Learn more about The Foundation.

Item Number: 10.5053.dl

This product is sold out