What does IT need to know _and_amp; IT document must provided it 245



  • Now , I am new join company just 7 days only as an IT consultant .
    The company now is apply the sox in 2005 april . they senior management request me to particpate these sox project as project consultant with give the advices and comment for them to pass in sox .
    I am nothing information on hand , what should i to do first ?
    it is assess current new company situation and let me to clarify my job scope first ?
    In the meantime, what does IT need to know to ensure that year-end dead-lines are met ? what kind of IT document must be included ?
    I am buy the two books that one is how to compliance with sox 404 assessing the effectiveness of internal control , two is managers guide to sabarnes-oxley act and read more information in these book inside. both
    book have many information and sample give me for reference . but I am not sure which IT document is must compliance on or before 2005 april.
    Anyone can help me what kind of IT document should be compliance and provided , please give me checklist and thank you so much anyone helpful ??? 🙂 🙂



  • This post is deleted!


  • This post is deleted!


  • This post is deleted!


  • Hi
    Start reading everything from these forums for a start to get a feel for what you will have to go through. Starting now hoping for attestation by April 2005 is abitious, but it does depend on how large your organisation is and what your organisation does.
    I would encourage you to get maximum exposure to SOx throughout the organisation and to get buy in right from the very top, because you’ll need it believe me.
    Cheers



  • Thx brummie pete ,
    Please tell me which places can collect all the Sox forms , then let
    me don’t missing readin form ?
    Our company is sell the pc hardware equipments on world wide
    within top ten , then I am think my company is big organization yet.
    Then we have many differents department , it is all department should
    be pass in sox rules ?
    my boss ask me go to start to study the Sox rules and I am to be
    project leader provide the advices for all department should be
    under the sox rules standard . Then what should I to do first ?
    It is necessary form the sox team for different department startup
    to process handle the interntal control under the sox rules ?
    About of sox rules have any standard inspection checklist , let me
    can be follow up the checklist step by step to complete by different
    department as well ???
    Our company is running on JD Edwards system but seem to be
    peoplesoft should be next phase can be explore sox standards
    software tools , then during these period , I am need to do manual
    internal control for jd edwards system ???
    i know the sap have procedurenet tools for sox compliance but
    jd edward is without any tool let us can be easy to handle the
    internal control of system , who can tell me have any software
    can help me to solve it ???


Log in to reply