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BrentSheets
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 Industry standard SOX audit checklist?
IT Compliance, Sarbanes-Oxley Act, SOX, SOX checklist, SOX compliance
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

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ASKED: June 30, 2009  6:30 PM
UPDATED: July 1, 2009  12:17 AM
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Many people use <a href="http://www.isaca.org/Template.cfm?Section=COBIT6&Template=/TaggedPage/TaggedPageDisplay.cfm&TPLID=55&ContentID=7981">COBIT</a> 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. <a href="http://searchsecurity.techtarget.com/generic/0,295582,sid14_gci1148318,00.html">Here's a bit</a> on this subject.
Last Wiki Answer Submitted:  July 1, 2009  12:17 am  by  KevinBeaver   10,840 pts.
All Answer Wiki Contributors:  KevinBeaver   10,840 pts.
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