Mark Rasch, 2005-05-02
Sarbanes Oxley seems wholly focused on the accuracy of a company's financial records and controls around these records, so where does IT security come into the picture?
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Sarbanes Oxley for IT Security?
2005-05-03
Mestafio
Mestafio
Great article. Without a doubt one of the more realistic views of the implications of SOX on Security professionals and the businesses they serve I have seen.
That Security is core to business and not just to sooth the dreams of business owners afraid of government generated industry buzzwords is ...
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That Security is core to business and not just to sooth the dreams of business owners afraid of government generated industry buzzwords is ...
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Sarbanes Oxley for IT Security? (any good links, papers...?)
2005-05-06
Anonymous (2 replies)
Anonymous (2 replies)
Hello
Nice article on sox. In a few weeks/months I'm going to write a diploma thesis about the impact of sox on a company's IT.
If someone has a good recommendation, link or paper (IT related), whatever I would greatly appreciate it. (Not that I'm too lazy to do it myself but one doesn't have ...
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Nice article on sox. In a few weeks/months I'm going to write a diploma thesis about the impact of sox on a company's IT.
If someone has a good recommendation, link or paper (IT related), whatever I would greatly appreciate it. (Not that I'm too lazy to do it myself but one doesn't have ...
[ more ] [ reply ]
Sarbanes Oxley for IT Security?
2005-05-09
Michael Britt
Michael Britt
As usual, a good article. Realistic and devoid of the hype usually associated with SOX.
A whole industry (and I'm sure whole security departments within companies) has arisen from the SOX-compliance Booger Man.
Accompanying this industry has been the clubbing and hype to get people to buy in t...
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A whole industry (and I'm sure whole security departments within companies) has arisen from the SOX-compliance Booger Man.
Accompanying this industry has been the clubbing and hype to get people to buy in t...
[ more ] [ reply ]
Sarbanes Oxley for IT Security?
2005-05-12
Jayaraj (1 replies)
Jayaraj (1 replies)
Mark,
Excellent and realistic article.As you mentioned,systems can be made fraud resistant but not completely "fool proof".
Thanks ...
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Excellent and realistic article.As you mentioned,systems can be made fraud resistant but not completely "fool proof".
Thanks ...
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Re: Sarbanes Oxley for IT Security?
2005-07-27
Anonymous
Anonymous
As an IT auditor, I can say that SOX is just wrapping more duct tape on a fundamentally broken system. The bottom line is that audit firms get paid by the auditee, so there will always be conflict of interest. Secondly, internal controls are designed to control the underlings, not the executives. As...
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Regards,
Umesh Chavan...
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