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    Sarbanes-Oxley: IT Issues

    • P

      Testing Strategy 495
      • pokermaestro  

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      103
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    • U

      QA Test Environment 704
      • ugogirl  

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      1
      Posts
      91
      Views

      No one has replied

    • I

      Rumours about why they fail compliance 726
      • IrquiM  

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      119
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      No one has replied

    • L

      Penetration Testing and Sarbanes Oxley 729
      • lekatis  

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      Votes
      1
      Posts
      110
      Views

      No one has replied

    • U

      Policy/procedure SAS 70? 768
      • ugogirl  

      1
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      Votes
      1
      Posts
      97
      Views

      No one has replied

    • D

      Testing Templates? 813
      • dhanks  

      1
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      Votes
      1
      Posts
      90
      Views

      No one has replied

    • S

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

      1
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      Votes
      1
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      96
      Views

      No one has replied

    • U

      System software patching 842
      • ugogirl  

      1
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      Votes
      1
      Posts
      85
      Views

      No one has replied

    • L

      Monitoring/IDS for small/medium businesses 42
      • laurelns  

      1
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      1
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      102
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      No one has replied

    • J

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

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      Votes
      1
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      98
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      No one has replied

    • V

      Spreadsheet controls 222
      • violasrbest  

      1
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      Votes
      1
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      113
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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
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      140
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      No one has replied

    • B

      The Impact of SOx on IT - Reposting 249
      • BrummiePete  

      1
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      1
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      101
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      No one has replied

    • J

      Tender Documentation 462
      • JLC  

      1
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      Votes
      1
      Posts
      89
      Views

      No one has replied

    • U

      QA Test Environment 704
      • ugogirl  

      1
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      Votes
      1
      Posts
      85
      Views

      No one has replied

    • L

      Penetration Testing and Sarbanes Oxley 729
      • lekatis  

      1
      0
      Votes
      1
      Posts
      97
      Views

      No one has replied

    • U

      Policy/procedure SAS 70? 768
      • ugogirl  

      1
      0
      Votes
      1
      Posts
      93
      Views

      No one has replied

    • D

      Testing Templates? 813
      • dhanks  

      1
      0
      Votes
      1
      Posts
      94
      Views

      No one has replied

    • S

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

      1
      0
      Votes
      1
      Posts
      116
      Views

      No one has replied

    • M

      Proof of testing 887
      • marge  

      1
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      Votes
      1
      Posts
      97
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      No one has replied