Sarbanes-Oxley: IT Issues

• J

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

  1
  0
  Votes
  1
  Posts
  86
  Views

  No one has replied

• V

  Spreadsheet controls 222
  • violasrbest  

  1
  0
  Votes
  1
  Posts
  5513
  Views

  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  100
  Views

  No one has replied

• A

  System owners _and_amp; developers responsibility.. 416
  • angidstro  

  1
  0
  Votes
  1
  Posts
  75
  Views

  No one has replied

• J

  Tender Documentation 462
  • JLC  

  1
  0
  Votes
  1
  Posts
  77
  Views

  No one has replied

• P

  Testing Strategy 495
  • pokermaestro  

  1
  0
  Votes
  1
  Posts
  80
  Views

  No one has replied

• U

  QA Test Environment 704
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  81
  Views

  No one has replied

• L

  Penetration Testing and Sarbanes Oxley 729
  • lekatis  

  1
  0
  Votes
  1
  Posts
  91
  Views

  No one has replied

• D

  Testing Templates? 813
  • dhanks  

  1
  0
  Votes
  1
  Posts
  85
  Views

  No one has replied

• U

  System software patching 842
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  74
  Views

  No one has replied

• M

  Proof of testing 887
  • marge  

  1
  0
  Votes
  1
  Posts
  95
  Views

  No one has replied

• S

  Compliance Effort: Start Point? 912
  • SOXGal  

  1
  0
  Votes
  1
  Posts
  85
  Views

  No one has replied

• L

  Monitoring/IDS for small/medium businesses 42
  • laurelns  

  1
  0
  Votes
  1
  Posts
  86
  Views

  No one has replied

• J

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

  1
  0
  Votes
  1
  Posts
  85
  Views

  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  90
  Views

  No one has replied

• L

  Monitoring/IDS for small/medium businesses 42
  • laurelns  

  1
  0
  Votes
  1
  Posts
  89
  Views

  No one has replied

• V

  Spreadsheet controls 222
  • violasrbest  

  1
  0
  Votes
  1
  Posts
  82
  Views

  No one has replied

• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
  0
  Votes
  1
  Posts
  80
  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
  90
  Views

  No one has replied