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    Sarbanes-Oxley: IT Issues

    • B

      The Impact of SOx on IT - Reposting 249
      • BrummiePete  

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    • A

      System owners _and_amp; developers responsibility.. 416
      • angidstro  

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    • J

      Tender Documentation 462
      • JLC  

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      44
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    • P

      Testing Strategy 495
      • pokermaestro  

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      47
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    • J

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

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      50
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    • A

      System owners _and_amp; developers responsibility.. 416
      • angidstro  

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      37
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    • J

      Tender Documentation 462
      • JLC  

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      39
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      No one has replied

    • P

      Testing Strategy 495
      • pokermaestro  

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      40
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    • J

      Email retention 507
      • JLC  

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    • J

      SAP Controls 523
      • JLC  

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      53
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    • S

      Project Classifcation and Emergency Changes 679
      • SOXGal  

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      49
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    • U

      QA Test Environment 704
      • ugogirl  

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      50
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    • I

      Rumours about why they fail compliance 726
      • IrquiM  

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      80
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    • D

      Testing Templates? 813
      • dhanks  

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      50
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    • U

      System software patching 842
      • ugogirl  

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      48
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      No one has replied

    • S

      Email Backups 1006
      • SOXGal  

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      48
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    • J

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

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      48
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    • U

      System Log Reviews? 1068
      • ugogirl  

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      47
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      No one has replied

    • U

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

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      48
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    • U

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

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      34
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