Who interpreted this act for IT so poorly? 171
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Arkham,
that is a common theme for small to medium size companies where the end justify the means.
SOX is nothing new in the IT audit arena, i have been doing it for 10 years. One annoying thing for SOX is the amount of documentation required, however other than that all your comments posted should of been in place in the first place then you would not have to worry about SOX.
On a serious note, if you view SOX as a burden to your operations then you will not get much out of it. However, if you view it as a way so you can improve your business processes and justify for more IT budget then you will see the light.
SOX= more USDUSDUSD and more IT spending which is great for us.
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yoda404 is missing the point… her statements are true in a scolding-mother sense, but arkham is talking about the same things all SUPPORT staff are going through… we are having our rights cut to access data … and we are desktop/ application SUPPORT. How can you ask your doctor to peform surgery without looking at the body?
I’m reminded of the fanatics in old england that went on a ‘thou shalt not workship idols’ binge… so these idots went into canterbury cathedral and ripped out the figurines of the 12 apostles, which were decorative above the church nave (chamber) and had NOTHING to do with workshiping jehovah. So - in turn are the SOX-driven fanatics and auditors loosing common sense and limiting access to what has to be used.
It’s clear from your statement yoda, that you don’t do trench-level support but you should be commended for being organized and having your dokey together…
DOES ANYONE KNOW ABOUT HELPDESK AND SOX IN TERMS OF DENYING OR GRANTING ACCESS RIGHTS TO NETWORK DATA DRIVES?