SOX - Sarbanes Oxley Forum Topics

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General Sarbanes Oxley Discussion

General discussion on the Sarbanes-Oxley Act and its requirements

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Sarbanes-Oxley Employment

This forum is for the exchange of information with respect to Sarbanes-Oxley related jobs. It is intended for both job seekers and employers.

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Sarbanes-Oxley: IT Issues

Forum for discussion of Sarbanes-Oxley issues related to information technology

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Are there any retention requirements for a Password (Vault) solution that is being decommissioned? Do we have to keep the device/solution online for future examinations? Although the system retains no transaction data–it did contain passwords for transaction systems. As such was in scope for SOX and we suspect the new/replacement solution will be in scope as well.
Other Legislation & Issues

Discussion covering other corporate governance related legislation, and issues only indirectly related to the SOA.

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Overseas Impact of Sarbanes-Oxley

This forum covers discussion of SOA implications for operations partly or largely outside the US.

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I talked to my friends at W2C about SOX and C-TPAT compliance and they don’t really see a big impact.
Sarbanes-Oxley Conferences & Training

Details of forthcoming conferences and training events can be posted here.

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Krish i was call you but you not response
Sarbanes-Oxley: Audit Issues

Discussion of issues directly related to auditing and audit requirements.

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@kymike Sorry for the belated response, but this was very helpful. I hope that all is well.
Control Methodologies

Discussion on supporting methods and frameworks for control and audit, such as Cobit and ISO 17799.

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Organisations should satisfy the quality, fiduciary and security requirements for … The process focus of COBIT is illustrated by a process model, which … of well-regarded frameworks such as COBIT, ITIL, ISO 17799, ISO 9001, … business process owners and, as described previously, are integrated into business processes. iso 27001 lead auditor certification

SOX - Sarbanes Oxley Forum Topics

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Introduction and Background
• SOX-Migration

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The Sarbanes-Oxley Compliance Toolkit
• SOX-Migration

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New Site Feedback
• SOX-Migration

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Purchasing
• jburkh10

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IT SOX compliance for Newly Acquired company
itgcs acquisition controls sox implementation • • GRC002

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Real fresh flowers
• JoseReiser

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SOx controls in mining
• evantubbergh

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ISO Lead Auditor
• John_j

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ISO Certification
• John_j

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iso lead auditor course
• Shelleyball

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The ISO Lead Auditor training enables individuals to develop the necessary skills to carry out a Quality Management System (QMS) audit by applying techniques and procedures of the respective standard. ISO 9001:2015 is the most widely used QMS standard globally and training is available as both internal and lead auditors.
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Invoices
invoice • • AMD

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Past Nepal and Present Nepal
• zoeccc

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Introduction and Background • SOX-Migration

The Sarbanes-Oxley Compliance Toolkit • SOX-Migration

New Site Feedback • SOX-Migration

Purchasing • jburkh10

IT SOX compliance for Newly Acquired company itgcs acquisition controls sox implementation • • GRC002

Real fresh flowers • JoseReiser

SOx controls in mining • evantubbergh

ISO Lead Auditor • John_j

ISO Certification • John_j

iso lead auditor course • Shelleyball

Invoices invoice • • AMD

Past Nepal and Present Nepal • zoeccc

Introduction and Background
• SOX-Migration

The Sarbanes-Oxley Compliance Toolkit
• SOX-Migration

New Site Feedback
• SOX-Migration

Purchasing
• jburkh10

IT SOX compliance for Newly Acquired company
itgcs acquisition controls sox implementation • • GRC002

Real fresh flowers
• JoseReiser

SOx controls in mining
• evantubbergh

ISO Lead Auditor
• John_j

ISO Certification
• John_j

iso lead auditor course
• Shelleyball

Invoices
invoice • • AMD

Past Nepal and Present Nepal
• zoeccc