Sarbanes-Oxley: IT Issues

• J

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

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  40
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• V

  Spreadsheet controls 222
  • violasrbest  

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  1
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  3715
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  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

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  35
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• A

  System owners _and_amp; developers responsibility.. 416
  • angidstro  

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  34
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• J

  Tender Documentation 462
  • JLC  

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  34
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• P

  Testing Strategy 495
  • pokermaestro  

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  35
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• U

  QA Test Environment 704
  • ugogirl  

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  1
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  38
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  No one has replied

• L

  Penetration Testing and Sarbanes Oxley 729
  • lekatis  

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  42
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• D

  Testing Templates? 813
  • dhanks  

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  36
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• U

  System software patching 842
  • ugogirl  

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  1
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  34
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  No one has replied

• M

  Proof of testing 887
  • marge  

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  1
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  42
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  No one has replied

• S

  Compliance Effort: Start Point? 912
  • SOXGal  

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  1
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  39
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  No one has replied

• L

  Monitoring/IDS for small/medium businesses 42
  • laurelns  

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  Votes
  1
  Posts
  33
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  No one has replied

• J

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

  1
  0
  Votes
  1
  Posts
  34
  Views

  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  34
  Views

  No one has replied

• L

  Monitoring/IDS for small/medium businesses 42
  • laurelns  

  1
  0
  Votes
  1
  Posts
  36
  Views

  No one has replied

• V

  Spreadsheet controls 222
  • violasrbest  

  1
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  Votes
  1
  Posts
  34
  Views

  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  34
  Views

  No one has replied

• A

  System owners _and_amp; developers responsibility.. 416
  • angidstro  

  1
  0
  Votes
  1
  Posts
  32
  Views

  No one has replied

• J

  Tender Documentation 462
  • JLC  

  1
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  Votes
  1
  Posts
  31
  Views

  No one has replied