It is an arisen legislation in order to review, to regulate, to inspect and to monitoring the companies to obtain a financial transparency towards the investors. With the implementation of SOX at enterprise level the following objectives are tried:

• Diagnose of the processes or existing initiatives of fulfillment.
• Design, to implant or administer the present process of fulfillment.
• Evaluation of the design and operative effectiveness of the internal control system.
• Document to the processes of business and related internal controls.
• Document to the processes and controls of Computer science Technology.
• Document the processes related to the Atmosphere of Control.
• Evaluation of risks. Administration of the change.
• Develop of policies and procedures.
• Improvements of processes and controls.

The systems Draco OSS, Aquila BSS and SIE Advanced BSS developed in SICA, are in force under auditables norms SOX obtaining a control and security of the internal processes related to the IT area.