Navigation

    Sarbanes Oxley Corporate Governance Forum

    • Register
    • Login
    • Search
    • Categories
    • Recent
    • Tags
    • Popular
    • Groups
    1. Home
    2. Categories
    3. Governance
    4. SOX - Sarbanes Oxley Forum Topics
    5. Sarbanes-Oxley: IT Issues
    Log in to post

    Sarbanes-Oxley: IT Issues

    • J

      Segregation Duties:Who can implement a change to Production? 189
      • jjowers  

      1
      0
      Votes
      1
      Posts
      70
      Views

      No one has replied

    • V

      Spreadsheet controls 222
      • violasrbest  

      1
      0
      Votes
      1
      Posts
      5294
      Views

      No one has replied

    • B

      The Impact of SOx on IT - Reposting 249
      • BrummiePete  

      1
      0
      Votes
      1
      Posts
      74
      Views

      No one has replied

    • A

      System owners _and_amp; developers responsibility.. 416
      • angidstro  

      1
      0
      Votes
      1
      Posts
      62
      Views

      No one has replied

    • J

      Tender Documentation 462
      • JLC  

      1
      0
      Votes
      1
      Posts
      67
      Views

      No one has replied

    • P

      Testing Strategy 495
      • pokermaestro  

      1
      0
      Votes
      1
      Posts
      69
      Views

      No one has replied

    • U

      QA Test Environment 704
      • ugogirl  

      1
      0
      Votes
      1
      Posts
      68
      Views

      No one has replied

    • L

      Penetration Testing and Sarbanes Oxley 729
      • lekatis  

      1
      0
      Votes
      1
      Posts
      81
      Views

      No one has replied

    • D

      Testing Templates? 813
      • dhanks  

      1
      0
      Votes
      1
      Posts
      69
      Views

      No one has replied

    • U

      System software patching 842
      • ugogirl  

      1
      0
      Votes
      1
      Posts
      64
      Views

      No one has replied

    • M

      Proof of testing 887
      • marge  

      1
      0
      Votes
      1
      Posts
      79
      Views

      No one has replied

    • S

      Compliance Effort: Start Point? 912
      • SOXGal  

      1
      0
      Votes
      1
      Posts
      74
      Views

      No one has replied

    • L

      Monitoring/IDS for small/medium businesses 42
      • laurelns  

      1
      0
      Votes
      1
      Posts
      65
      Views

      No one has replied

    • J

      Segregation Duties:Who can implement a change to Production? 189
      • jjowers  

      1
      0
      Votes
      1
      Posts
      69
      Views

      No one has replied

    • B

      The Impact of SOx on IT - Reposting 249
      • BrummiePete  

      1
      0
      Votes
      1
      Posts
      63
      Views

      No one has replied

    • L

      Monitoring/IDS for small/medium businesses 42
      • laurelns  

      1
      0
      Votes
      1
      Posts
      73
      Views

      No one has replied

    • V

      Spreadsheet controls 222
      • violasrbest  

      1
      0
      Votes
      1
      Posts
      66
      Views

      No one has replied

    • B

      The Impact of SOx on IT - Reposting 249
      • BrummiePete  

      1
      0
      Votes
      1
      Posts
      63
      Views

      No one has replied

    • A

      System owners _and_amp; developers responsibility.. 416
      • angidstro  

      1
      0
      Votes
      1
      Posts
      63
      Views

      No one has replied

    • J

      Tender Documentation 462
      • JLC  

      1
      0
      Votes
      1
      Posts
      68
      Views

      No one has replied