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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...
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...
6535 pts.
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...
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...
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?
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?
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.
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.
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