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  • Industry standard SOX audit checklist?

    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...

    BrentSheets6,925 pointsBadges:
  • Do I need digital certificates to be sox compliant?

    Dear LS, I'd like to understand to which extend I need digital certificates (PKI) in order to be in compliance with current most important regulations including sox, but also other relevant regulations that might be applicable. This includes topics like WIFI within an Enterprise on a Global scale...

    Mhoddenbagh5 pointsBadges:
  • Experience with Change Management Software

    Currently evaluating solutions for iSeries, WDSC & Websphere running on Linux on PCs. Down to Aldon & Turnover. Anyone have enough experience with these products to compare strengths & weaknesses in production?

    Formula10 pointsBadges:
  • ID Theft and National Security

    If it turns out, as I believe, that enemies of the United States are behind a lot of the major ID thefts in the US, that would mean that a lot of money is going to our enemies. Can we therefore surmise that those who mishandle our identity information, by means of their poor stewardship of our...

    InfoSafety75 pointsBadges:
  • Monitoring Object changes in Oracle

    I have to find out who modified objects in dba_objects each week for those changed during that week for SOX perspective. Right now i check with deveplopers for each one, which they don't like. I question is how to find out who modified an object in 9i or 10g (and 11i)?

    QAQA65 pointsBadges:
  • Formulating a backup policy for data generated by terminated employees.

    Our company is trying to use best practices where possible to formulate a policy to cover the backup, storage, security, retrieval and retention of data from the PCs, home drives and Exchange mailboxes of employees that have terminated employment. Our company is publicly traded so the...

    SearchStorageATE215 pointsBadges:
  • SOX compliance for small businesses

    Where do companies go for help with getting Sarbanes Oxley compliant? Are CIOs and software development managers required in these organizations? Are business analysts required to know the appropriate SOX controls as part of their normal jobs?

    Bgawk15 pointsBadges:
  • IT Strategies Info Center: Compliance

    Hey everyone, I'm an assistant editor for SearchDataCenter, and was curious what our users think of the Info Center we have on compliance. Has anybody checked it out? Is it useful? Any suggestions? Are there any topics you'd like to see more coverage on? If you haven't seen it, here's a link:...

    HannahDrake190 pointsBadges:
  • Replacement for DFU

    We are looking for a product to replace DFU on our AS/400. I have found one product called DBU. In the past I had received information about Hawkeye. Does anybody have any information about this product or company? Thank you

    GreenFrog0 pointsBadges:
  • Congress to ban sale of SSNs for commercial purposes?

    According to articles in today's Washington Post and Wall Street Journal, Congress is considering legislation to ban the sale of Social Security Numbers for commercial purposes, unless individuals give their permission. The Post article went on to opine that there appears to be a growing bipartisan...

    InfoSafety75 pointsBadges:
  • PMP transitioning from tech oriented projects to business oriented projects

    I am a PMP with 10+ years experience in implementation oriented projects (rollouts, user moves, infrastructure, NetOps, etc.) for internal clients. I want to transition to business oriented projects (SAP, PeopleSoft, SOX, SW development, etc.) for external clients. I am fully familiar with PMI...

    Johnnylac0 pointsBadges:
  • SarbOx audit and process documentation.

    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...

    WicITManager0 pointsBadges:
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