Sarbanes-Oxley: IT Issues

• P

  Testing Strategy 495
  • pokermaestro  

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  14
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• U

  QA Test Environment 704
  • ugogirl  

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  1
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  14
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  No one has replied

• I

  Rumours about why they fail compliance 726
  • IrquiM  

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  Votes
  1
  Posts
  24
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• L

  Penetration Testing and Sarbanes Oxley 729
  • lekatis  

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  Votes
  1
  Posts
  13
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  No one has replied

• U

  Policy/procedure SAS 70? 768
  • ugogirl  

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  Votes
  1
  Posts
  15
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  No one has replied

• D

  Testing Templates? 813
  • dhanks  

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  1
  Posts
  13
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  No one has replied

• S

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

  1
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  Votes
  1
  Posts
  14
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  No one has replied

• U

  System software patching 842
  • ugogirl  

  1
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  Votes
  1
  Posts
  14
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  No one has replied

• L

  Monitoring/IDS for small/medium businesses 42
  • laurelns  

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  Votes
  1
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  14
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• J

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

  1
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  Votes
  1
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  13
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• V

  Spreadsheet controls 222
  • violasrbest  

  1
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  Votes
  1
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  14
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  No one has replied

• J

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

  1
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  Votes
  1
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  13
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• B

  The Impact of SOx on IT - Reposting 249
  • BrummiePete  

  1
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  Votes
  1
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  14
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  No one has replied

• J

  Tender Documentation 462
  • JLC  

  1
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  Votes
  1
  Posts
  13
  Views

  No one has replied

• U

  QA Test Environment 704
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  13
  Views

  No one has replied

• L

  Penetration Testing and Sarbanes Oxley 729
  • lekatis  

  1
  0
  Votes
  1
  Posts
  13
  Views

  No one has replied

• U

  Policy/procedure SAS 70? 768
  • ugogirl  

  1
  0
  Votes
  1
  Posts
  13
  Views

  No one has replied

• D

  Testing Templates? 813
  • dhanks  

  1
  0
  Votes
  1
  Posts
  13
  Views

  No one has replied

• S

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

  1
  0
  Votes
  1
  Posts
  13
  Views

  No one has replied

• M

  Proof of testing 887
  • marge  

  1
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  Votes
  1
  Posts
  13
  Views

  No one has replied