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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!

Sarbanes-Oxley Act Forum: Forums

The Sarbanes Oxley Act :: View topic - Test-picklist
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Test-picklist

 
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: Audit Issues
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HPS
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Joined: Apr 25, 2005
Posts: 10
Location: Boca Raton, Florida

PostPosted: Mon Apr 25, 2005 1:17 pm    Post subject: Test-picklist Reply with quote

Is it true that lists with thousands of line items, tests are picked from, need to be printed out as evidence from where the tests were picked?
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Denis
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Joined: Nov 25, 2004
Posts: 787
Location: London, UK

PostPosted: Wed Apr 27, 2005 5:56 am    Post subject: Reply with quote

No. It is not true.
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HPS
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Joined: Apr 25, 2005
Posts: 10
Location: Boca Raton, Florida

PostPosted: Wed Apr 27, 2005 6:25 am    Post subject: Test Pick-lists Reply with quote

Thanks Denis - you made my day!
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