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BrentSheets
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Industry standard SOX audit checklist?
Sarbanes-Oxley Act, SOX compliance, IT Compliance, SOX checklist, SOX
Working through SOX compliance issues with updated infrastructure, documented interfaces, reviewed controls and on and on -- but is there an industry SOX audit checklist to show exactly what auditors are looking for concerning compliance? If so, would someone point me to it? Thank you.


Moderator Note: This is a submitted question
ASKED: Jun 30 2009  6:30 PM GMT
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KevinBeaver
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Many people use COBIT as the standard for auditing SOX section 404 compliance. You can go about it pretty much any way but COBIT seems to be the choice. Here's a bit on this subject.
Last Answered: Jul 1 2009  0:17 AM GMT by KevinBeaver   7385 pts.
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