Sarbanes-Oxley: IT Issues

• V

  Spreadsheet controls 222
  • violasrbest  

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• 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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• P

  Testing Strategy 495
  • pokermaestro  

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• J

  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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  Votes
  1
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  9
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  No one has replied

• J

  Tender Documentation 462
  • JLC  

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  9
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  No one has replied

• P

  Testing Strategy 495
  • pokermaestro  

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• J

  Email retention 507
  • JLC  

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  11
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• J

  SAP Controls 523
  • JLC  

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  12
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• S

  Project Classifcation and Emergency Changes 679
  • SOXGal  

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• U

  QA Test Environment 704
  • ugogirl  

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  13
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• I

  Rumours about why they fail compliance 726
  • IrquiM  

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  13
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• D

  Testing Templates? 813
  • dhanks  

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  11
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• S

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

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  11
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• U

  System software patching 842
  • ugogirl  

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  12
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• S

  Email Backups 1006
  • SOXGal  

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  11
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• J

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

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  12
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• U

  System Log Reviews? 1068
  • ugogirl  

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  11
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