Check-list 214
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I am trying to start an IT Audit department, and I need to know if there is a check list that I can use. Does anyone have any documentations on SOX from a IT point of view. :roll:
Thank you in advance.
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The Sarbanes-Oxley Toolkit? I have to say though that there is a lot of material around, and much of it is common sense (x-checking against the act).
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If you are looking for control guidelines, start with COSO and COBIT as guides. You can also check out the AICPA website for publications that are available for purchase.
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If it’s ‘control’ or security guidelines, then surely ISO17799 is the route as it dwarfs COBIT (for example) in terms of usage and international acceptance.
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I am trying to start an IT Audit department, and I need to know if there is a check list that I can use. Does anyone have any documentations on SOX from a IT point of view. :roll:
Thank you in advance.
:?
Avellino, have you finally found any check list to start your project ?
I’m quite interested in such a check list too now.
And if some of you have it on french it will be extremelly nice from you to commmunicate it ;o)
thx to all of you
brainsellos