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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:
  • Controls

    Is trust a Sarbanes Oxley control?  If not, can you point me to the section of SOX that defines this?

    RDA5 pointsBadges:
  • IT sites SOX as reason we can not diag. Dropped packet problem in setting up IP Phone system.

    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...

    TNTGRP15 pointsBadges:
  • Invalid login attempts in AS/400 SOX

    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...

    londonunixguy5 pointsBadges:
  • Compliance SOX certification

    Hello, I'm looking to acquiring SOX certification. Are there any additional compliance certifications that your would recommend and through which vendor?

    Debby10 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:
  • SOX and Managed Hosting

    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.

    Helping Hand0 pointsBadges:
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