We have wasted 20 hours proving to another IT company that the issues are in their firewall. They will not let us even see what they are doing…quoting SOX as the reason. We have finally told the customer that unless we can not see their configuration, they will need to purchase another internet connection and [...]
Answer Question | May 4, 2011 1:38 PM
Access Rights, Packet analyzers, Router and switch management, SOX, SOX compliance, Vendor management, Vendor partner business issues
Hi, for SOX auditing I need to provide Information Security with a daily list of failed login attempts (any server type) and actual logins for a list of sensitive accounts. Straightforward stuff on other platforms but I can’t see how it can be done on i5/OS. I have seen a few references to doing this via [...]
Answer Question | November 15, 2010 3:37 PM
AS/400 SOX, SOX, SOX checklist, SOX compliance
Hello, I’m looking to acquiring SOX certification. Are there any additional compliance certifications that your would recommend and through which vendor?
Answer Question | September 28, 2010 12:32 PM
CIO, Compliance, IT certification, IT Compliance, SOX, 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
Answer Question | July 1, 2009 6:30 PM
IT Compliance, Sarbanes-Oxley Act, SOX, SOX checklist, SOX compliance
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 or secure email or when I use [...]
Answer Question | June 8, 2009 3:13 PM
Digital certificates, Sarbanes-Oxley, Sarbanes-Oxley Act, SOX, SOX compliance
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?
Answer Question | April 3, 2009 11:03 PM
IT Compliance, Sarbanes-Oxley, SOX, SOX compliance
If I want to be SOX compliant and my company uses a managed hosting company for our servers, what requirements do I expect the managed hosting company to emplore for me to be SOX compliant.
Answer Question | February 20, 2009 5:36 PM