Sarbanes-Oxley: IT Issues

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Spreadsheet controls 222
• violasrbest

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The Impact of SOx on IT - Reposting 249
• BrummiePete

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System owners _and_amp; developers responsibility.. 416
• angidstro

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Tender Documentation 462
• JLC

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Testing Strategy 495
• pokermaestro

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SQL Server and Access Rogue Database Considerations for SOx 229
• jjowers

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A

System owners _and_amp; developers responsibility.. 416
• angidstro

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Tender Documentation 462
• JLC

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Testing Strategy 495
• pokermaestro

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Email retention 507
• JLC

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SAP Controls 523
• JLC

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Project Classifcation and Emergency Changes 679
• SOXGal

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QA Test Environment 704
• ugogirl

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I

Rumours about why they fail compliance 726
• IrquiM

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Testing Templates? 813
• dhanks

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EXCEL Spreadsheet F/S Reporting - Problem?? 829
• sox404

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System software patching 842
• ugogirl

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Email Backups 1006
• SOXGal

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How to comply in HIPAA and Sarbanes Oxley? 1019
• jamesbruno

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System Log Reviews? 1068
• ugogirl

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3 / 28

Spreadsheet controls 222 • violasrbest

The Impact of SOx on IT - Reposting 249 • BrummiePete

System owners _and_amp; developers responsibility.. 416 • angidstro

Tender Documentation 462 • JLC

Testing Strategy 495 • pokermaestro

SQL Server and Access Rogue Database Considerations for SOx 229 • jjowers

System owners _and_amp; developers responsibility.. 416 • angidstro

Tender Documentation 462 • JLC

Testing Strategy 495 • pokermaestro

Email retention 507 • JLC

SAP Controls 523 • JLC

Project Classifcation and Emergency Changes 679 • SOXGal

QA Test Environment 704 • ugogirl

Rumours about why they fail compliance 726 • IrquiM

Testing Templates? 813 • dhanks

EXCEL Spreadsheet F/S Reporting - Problem?? 829 • sox404

System software patching 842 • ugogirl

Email Backups 1006 • SOXGal

How to comply in HIPAA and Sarbanes Oxley? 1019 • jamesbruno

System Log Reviews? 1068 • ugogirl

Spreadsheet controls 222
• violasrbest

The Impact of SOx on IT - Reposting 249
• BrummiePete

System owners _and_amp; developers responsibility.. 416
• angidstro

Tender Documentation 462
• JLC

Testing Strategy 495
• pokermaestro

SQL Server and Access Rogue Database Considerations for SOx 229
• jjowers

System owners _and_amp; developers responsibility.. 416
• angidstro

Tender Documentation 462
• JLC

Testing Strategy 495
• pokermaestro

Email retention 507
• JLC

SAP Controls 523
• JLC

Project Classifcation and Emergency Changes 679
• SOXGal

QA Test Environment 704
• ugogirl

Rumours about why they fail compliance 726
• IrquiM

Testing Templates? 813
• dhanks

EXCEL Spreadsheet F/S Reporting - Problem?? 829
• sox404

System software patching 842
• ugogirl

Email Backups 1006
• SOXGal

How to comply in HIPAA and Sarbanes Oxley? 1019
• jamesbruno

System Log Reviews? 1068
• ugogirl