Sarbanes-Oxley: IT Issues

• S

  Testing IT Security 16
  • SOX-Migration  

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  1
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  720
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• S

  Private network for officers 17
  • SOX-Migration  

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  Votes
  1
  Posts
  614
  Views

  No one has replied

• M

  Server capacity 21
  • markp  

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  Votes
  1
  Posts
  599
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  No one has replied

• S

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

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  1
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  650
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  No one has replied

• G

  IT Financial Risks VS controls 183
  • gigi  

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  Votes
  1
  Posts
  650
  Views

  No one has replied

• S

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

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  Votes
  1
  Posts
  6746
  Views

  No one has replied

• S

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

  1
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  Votes
  1
  Posts
  618
  Views

  No one has replied

• S

  Compliance Deadlines? 652
  • SOX-Migration  

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  Votes
  1
  Posts
  602
  Views

  No one has replied

• S

  Fax compliance for SOX? 727
  • SOX-Migration  

  1
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  Votes
  1
  Posts
  590
  Views

  No one has replied

• D

  SAP Methods of Cycle Counting? 770
  • DirtRider  

  1
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  Votes
  1
  Posts
  639
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  No one has replied

• J

  SOX and material production data. 779
  • JavaGuy  

  1
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  Votes
  1
  Posts
  603
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  No one has replied

• U

  Project plans, budgets, and status reporting 820
  • ugogirl  

  1
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  Votes
  1
  Posts
  595
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  No one has replied

• D

  Vendor financial distress and contingency planning 867
  • davidkm55  

  1
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  Votes
  1
  Posts
  599
  Views

  No one has replied

• D

  Data classification 1210
  • Daniele  

  1
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  Votes
  1
  Posts
  677
  Views

  No one has replied

• S

  SOX and EDI (post audit) 1314
  • smmsox  

  1
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  Votes
  1
  Posts
  1226
  Views

  No one has replied

• F

  Microsoft Office Accelerator 1426
  • Foreignsoxer  

  1
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  Votes
  1
  Posts
  588
  Views

  No one has replied

• N

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

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  Votes
  1
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  579
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  No one has replied

• P

  Sox Customer Survey 1684
  • pebbles396  

  1
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  Votes
  1
  Posts
  587
  Views

  No one has replied

• J

  Migrating Email Compliance Platforms 1749
  • jdumbrigue  

  1
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  Votes
  1
  Posts
  593
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  No one has replied

• H

  Working with non-supported environment 1760
  • Huisman75  

  1
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  Votes
  1
  Posts
  721
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  No one has replied