SarbOx audit and process documentation.

Tags:
Sarbanes-Oxley Act
I'm an IT Manager for a mid-size international manufacturing company responsible for 2 of the 17 sites. Majority of the sites have always been autonomous from an IT perspective. Corporate now wants to establish policies for all sites to follow to comply with SarbOx. We?ve hired a contractor to assist us, however the templates we?re working with do not fit. I?m also concerned on their experience with SarbOx compliance. Does anyone with a similar company profile feel that they are compliant in regards to SarbOx? If so, do your policies apply to all sites, are your site policies different/similar to corporate?

Answer Wiki

Thanks. We'll let you know when a new response is added.

SOX’s rules are guidelines that vary from vertical to vertical. You must consult your sister companies for their stance. Your best practices and standards MUST reflect the ongoing standards that your piers are setting.

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Thanks! We'll email you when relevant content is added and updated.

Following