Sarbanes-Oxley: IT Issues

• S

  Testing IT Security 16
  • SOX-Migration  

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• S

  Private network for officers 17
  • SOX-Migration  

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  31
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• M

  Server capacity 21
  • markp  

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  27
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• S

  Rules and guidlines for SOX compliance within SAP Security 41
  • SOX-Migration  

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  29
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• G

  IT Financial Risks VS controls 183
  • gigi  

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  26
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• S

  GAO addresses weak SEC Controls over Financial Data 577
  • SOX-Migration  

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• S

  Anybody have a SOG Matrix of SAP Transaction Codes 606
  • SOX-Migration  

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  Votes
  1
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  25
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• S

  Compliance Deadlines? 652
  • SOX-Migration  

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  Votes
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  27
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• S

  Fax compliance for SOX? 727
  • SOX-Migration  

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  17
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• D

  SAP Methods of Cycle Counting? 770
  • DirtRider  

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  1
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  26
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• J

  SOX and material production data. 779
  • JavaGuy  

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  1
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  23
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• U

  Project plans, budgets, and status reporting 820
  • ugogirl  

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  1
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  24
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• D

  Vendor financial distress and contingency planning 867
  • davidkm55  

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  Votes
  1
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  27
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• D

  Data classification 1210
  • Daniele  

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  Votes
  1
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  22
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• S

  SOX and EDI (post audit) 1314
  • smmsox  

  1
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  Votes
  1
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  87
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• F

  Microsoft Office Accelerator 1426
  • Foreignsoxer  

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  Votes
  1
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  21
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• N

  Retain audit trail if change system that records audit? 1545
  • Netmation  

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  27
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• P

  Sox Customer Survey 1684
  • pebbles396  

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  1
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  22
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• J

  Migrating Email Compliance Platforms 1749
  • jdumbrigue  

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  Votes
  1
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  20
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• H

  Working with non-supported environment 1760
  • Huisman75  

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  19
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