Agile Methodology for SOX Testing 3208

  • Curious if anyone works for a company that has instituted Agile for their SDLC. I am curious if you have modified the testing for SOX due to a change in methodologies.

  • The latest IT standards are reflected in the COBIT 5.0 standards framework … They are actually PMM independent (as we use Agile in our company). COBIT and COSO are designed to fit a wide variety of PMM approaches and methodologies as they remain neutral in that respect … the key is ensuring internal and external audit are in agreement with the documentation, testing, IT standards, and other changes associated with moving to Agile PMM process 🙂

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