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    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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      614
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    • M

      Server capacity 21
      • markp  

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      599
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    • S

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

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      650
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    • G

      IT Financial Risks VS controls 183
      • gigi  

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      650
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      No one has replied

    • 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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      618
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    • S

      Compliance Deadlines? 652
      • SOX-Migration  

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      602
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    • S

      Fax compliance for SOX? 727
      • SOX-Migration  

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      590
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    • D

      SAP Methods of Cycle Counting? 770
      • DirtRider  

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      639
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    • J

      SOX and material production data. 779
      • JavaGuy  

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      603
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    • U

      Project plans, budgets, and status reporting 820
      • ugogirl  

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      595
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    • D

      Vendor financial distress and contingency planning 867
      • davidkm55  

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      599
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    • D

      Data classification 1210
      • Daniele  

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      677
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    • S

      SOX and EDI (post audit) 1314
      • smmsox  

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      1226
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      No one has replied

    • F

      Microsoft Office Accelerator 1426
      • Foreignsoxer  

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      588
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    • N

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

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      579
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    • P

      Sox Customer Survey 1684
      • pebbles396  

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      587
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    • J

      Migrating Email Compliance Platforms 1749
      • jdumbrigue  

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      1
      Posts
      593
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    • H

      Working with non-supported environment 1760
      • Huisman75  

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      721
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