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.
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Sarbanes-Oxley Act Forum: Forums
The Sarbanes Oxley Act :: View topic - Best Practice
Posted: Mon Apr 16, 2012 1:16 pm Post subject: Best Practice
This is a generalized question, but, Is it best practice for a database unit reporting to a manager who also manages an application unit that has applications that are maintained by that same manger ? Is this a possible conflict ?
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