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SOX Embedding SOX Focal Point – RASCI Discussion Embedding Team Houston, Texas

SOX Embedding SOX Focal Point – RASCI Discussion Embedding Team Houston, Texas. OP US Downstream RASCI Chart – Activity Discussion. Roles. Activity. RASCI – Definitions related to SOX. R: Responsible to do it or get it done

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SOX Embedding SOX Focal Point – RASCI Discussion Embedding Team Houston, Texas

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  1. SOX Embedding SOX Focal Point – RASCI Discussion Embedding Team Houston, Texas

  2. OP US Downstream RASCI Chart – Activity Discussion Roles Activity

  3. RASCI – Definitions related to SOX R: Responsible to do it or get it done A: Accountable, signs off on internal controls over Financial reporting (ICOFR) for area of responsibility S: Provides support to the responsible party C: Must be consulted on activities and results I: Must be informed about activities & results

  4. OP US Downstream RASCI Chart - Current Roles Activity

  5. Key Activity Example: Maintain & Review Evidence

  6. What's Next? • Open Discussion at our Next Session: • Insights & concerns on current description • Ideas for improvement • Where do you see your role in your COB/CoS • “Carrying” GRA responsibilities • Primarily involved with Embedding (only)

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