SOX and Risk assessment 891
Bhoopendra last edited by
My company is planning to do a risk assessment for SOX compliance. can someone guide me about a good Risk Assessment methodology.
Is there a SOX specific Risk assessment methodolgy. are there any tools through which a self assessment can be done without involving an external consultant.
I was also reading about Octave ( the SEI, CMU Risk assessment Methodology). Its a good Self directed assesment method but its not SOX compliance oriented.
Thanks in advance