Sarbanes-Oxley: IT Issues

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  109
  Views

  No one has replied

• A

  System owners _and_amp; developers responsibility.. 416
  • angidstro  

  1
  0
  Votes
  1
  Posts
  94
  Views

  No one has replied

• J

  Tender Documentation 462
  • JLC  

  1
  0
  Votes
  1
  Posts
  84
  Views

  No one has replied

• P

  Testing Strategy 495
  • pokermaestro  

  1
  0
  Votes
  1
  Posts
  94
  Views

  No one has replied

• J

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

  1
  0
  Votes
  1
  Posts
  94
  Views

  No one has replied

• A

  System owners _and_amp; developers responsibility.. 416
  • angidstro  

  1
  0
  Votes
  1
  Posts
  78
  Views

  No one has replied

• J

  Tender Documentation 462
  • JLC  

  1
  0
  Votes
  1
  Posts
  80
  Views

  No one has replied

• P

  Testing Strategy 495
  • pokermaestro  

  1
  0
  Votes
  1
  Posts
  80
  Views

  No one has replied

• J

  Email retention 507
  • JLC  

  1
  0
  Votes
  1
  Posts
  98
  Views

  No one has replied

• J

  SAP Controls 523
  • JLC  

  1
  0
  Votes
  1
  Posts
  104
  Views

  No one has replied

• S

  Project Classifcation and Emergency Changes 679
  • SOXGal  

  1
  0
  Votes
  1
  Posts
  93
  Views

  No one has replied

• U

  QA Test Environment 704
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  96
  Views

  No one has replied

• I

  Rumours about why they fail compliance 726
  • IrquiM  

  1
  0
  Votes
  1
  Posts
  145
  Views

  No one has replied

• D

  Testing Templates? 813
  • dhanks  

  1
  0
  Votes
  1
  Posts
  95
  Views

  No one has replied

• U

  System software patching 842
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  99
  Views

  No one has replied

• S

  Email Backups 1006
  • SOXGal  

  1
  0
  Votes
  1
  Posts
  93
  Views

  No one has replied

• J

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

  1
  0
  Votes
  1
  Posts
  108
  Views

  No one has replied

• U

  System Log Reviews? 1068
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  95
  Views

  No one has replied

• U

  Service org deliveries monitored for performance - no SLAs 1100
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  96
  Views

  No one has replied

• U

  Service org deliveries monitored for performance - no SLAs 1100
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  75
  Views

  No one has replied