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Sarbox Compliance

The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

For detailed information see the toolkit's own website: Sarbanes-Oxley Compliance

SOX Act and Security

As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.

The SOX email storage requirements can be fulfilled using the GFI MailArchiver

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Sarbanes What?

Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!

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General Sarbanes Oxley Discussion Moderators: None Users browsing this forum: None		Goto page 1, 2, 3 ... 13, 14, 15 Next
	The Sarbanes Oxley Act Forum Index -> General Sarbanes Oxley Discussion	Mark all topics read

Topics		Replies	Author	Views	Last Post
	Sticky: Material Weakness watch	0	Denis	2150	Tue Dec 16, 2008 8:36 am Denis
	differents procedures for same administrations	3	selena151	147	Thu Aug 26, 2010 7:01 am kymike
	Removal of SOX?	5	SOXCarol	199	Wed Aug 18, 2010 3:09 pm kymike
	organisation size and compliance	1	selena151	108	Fri Aug 06, 2010 8:15 am kymike
	Vendor Approval Process	0	MPL12345	92	Thu Aug 05, 2010 3:29 pm MPL12345
	IPO and SOX (public debt to public equity)	0	gjc576	112	Tue Aug 03, 2010 1:51 pm gjc576
	External Auditors and Who Sets The Bar?	2	Wrkactjob	127	Wed Jul 28, 2010 2:21 pm Wrkactjob
	Service Organizations - what kind of sox audit?	0	azevedogreen	99	Wed Jul 28, 2010 6:30 am azevedogreen
	Dodd Frank Act amends Sarbanes Oxley Section 404 - IMPORTANT	1	lekatis	572	Sat Jul 24, 2010 5:13 am lekatis
	Spreadsheet controls - in terms of testing	1	Hoiya	144	Tue Jul 13, 2010 1:47 pm NC_Sox
	Inventory Returns	3	MBraun76	205	Fri Jul 02, 2010 9:21 am NC_Sox
	Supreme Court Ruling on SOX	1	NC_Sox	169	Mon Jun 28, 2010 2:41 pm lekatis
	sample size	3	selena151	381	Sat Jun 26, 2010 9:20 am selena151
	is it fraud?	4	rivkah	417	Sun Jun 20, 2010 11:30 am kymike
	Validity of purchase orders and SOX compliance	0	tigger	162	Sun Jun 20, 2010 11:12 am tigger
	project complaint	0	selena151	261	Mon May 24, 2010 2:31 pm selena151
	Compliance Officer & CFO	7	selena151	505	Fri May 21, 2010 8:22 am selena151
	GAC strategy	0	selena151	199	Wed May 19, 2010 4:55 pm selena151
	SOX Testing Results	0	JRSeifert	250	Wed May 19, 2010 11:24 am JRSeifert
	How detailed do internal testers go?	1	Hoiya	246	Wed May 19, 2010 8:00 am kymike
	outsourced tax error a significant deficiency?	1	KerryOne	200	Tue May 18, 2010 7:05 am kymike
	Internal Audit SOX Testwork Responsibility	3	Cooper777	382	Mon May 17, 2010 4:09 pm Cooper777
	SOX requirement for Invoices	3	Debrastus	513	Fri May 14, 2010 8:00 am kymike
	SOX,COSO and COBIT	7	queenbee	10034	Thu May 13, 2010 10:22 am smithdwsn
	applicable or no	2	selena151	337	Sun May 02, 2010 3:33 pm selena151
	Review and approval of Journal Entry	3	reese	343	Fri Apr 30, 2010 7:08 pm reese
	XBRL SOX Risks?	1	risys82	307	Fri Apr 30, 2010 12:15 pm harrywaldron
	Regulatory Reform: Eliminating SEC’s Programs	0	lekatis	287	Tue Apr 27, 2010 10:34 am lekatis
	Need beta testers to help. Thanks in advance!	0	mintviewgrc	281	Mon Apr 26, 2010 11:40 pm mintviewgrc
	SOX and the Non Profit Arena	0	lorri432	285	Mon Apr 26, 2010 5:46 pm lorri432
	YOU tell the CFO he no longer has access!	2	bacjac	421	Thu Apr 22, 2010 2:25 pm kymike
	How can Obama and Congress restore investor confidence?	1	lekatis	363	Fri Apr 09, 2010 12:41 pm harrywaldron
	The whistleblower protection provisions	0	lekatis	377	Thu Apr 08, 2010 3:35 am lekatis
	SOX training Certification	1	Lily	528	Fri Apr 02, 2010 11:56 am harrywaldron
	Interim-Remediation Testing in SOX	2	SOXkid	498	Mon Mar 15, 2010 9:14 am harrywaldron
	HR database	5	selena151	654	Fri Mar 12, 2010 12:17 pm selena151
	Record retentions period clarification	9	SAANJR	1610	Wed Mar 03, 2010 4:28 pm kymike
	SAS 70 bridge letter	0	Ruksha	660	Wed Feb 17, 2010 3:06 pm Ruksha
	Requestor Name on the PO	2	mjxnjx	641	Wed Feb 17, 2010 1:48 pm mjxnjx
	Control Matrix	1	vinod_sd	541	Wed Feb 17, 2010 9:22 am kymike
	Is ITGC testing needed prior to pre-ERP implementation?	1	toosunneo	547	Wed Feb 03, 2010 5:12 am gmerkl
	SOD - Segregation of duties	5	selena151	1561	Mon Jan 04, 2010 12:09 pm harrywaldron
	Best place to start	3	youfoundjake	972	Fri Dec 18, 2009 11:19 am harrywaldron
	Audit work done by firm other than ext auditor	4	Hoiya	2253	Thu Dec 17, 2009 2:19 pm kymike
	How does one seek non-SOX whistleblower protection?	7	ascorbate	1533	Sun Dec 13, 2009 6:35 am gmerkl
	IPO and SOX	1	aepps22	916	Thu Nov 26, 2009 2:00 am gmerkl
	Compliance to User Acceptance	1	goodchild	844	Fri Nov 20, 2009 2:55 pm kymike
	Timing of testing on certain controls	2	Hoiya	1039	Tue Nov 17, 2009 10:54 am NC_Sox
	SOX in nonprofit hospitals_need help	0	auditor_to_be	733	Sun Nov 15, 2009 11:43 pm auditor_to_be
	The Garrett-Adler amendment to the Sarbanes Oxley Act	4	lekatis	1797	Sat Nov 14, 2009 6:47 am gmerkl
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