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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?
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)?
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)?
auditors asking for manual journal entries
end of fiscal year audit auditors are asking for a list of all journal entries. Has anyone put a process in place to handle this?
end of fiscal year audit auditors are asking for a list of all journal entries. Has anyone put a process in place to handle this?
How to Force a Joblog.
It used to be that a JOBD with Message logging of 4 0 *seclvl would always force a joblog. This has changed in V5R3. My Sarbanes Oxley requires a joblog for superusers and above. How can I force a joblog to be produced at signoff for these user types?
It used to be that a JOBD with Message logging of 4 0 *seclvl would always force a joblog. This has changed in V5R3. My Sarbanes Oxley requires a joblog for superusers and above. How can I force a joblog to be produced at signoff for these user types?
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