Improve company productivity with a Business Account.Sign Up

x
?
Solved

Sarbanes-Oxley Internal Controls Assessment Services

Posted on 2011-03-23
4
Medium Priority
?
347 Views
Last Modified: 2012-08-14
I wanted to know where I can get information about SOX complaince?  

Where can I get help on this?
0
Comment
Question by:vulture714
  • 2
4 Comments
 
LVL 84

Expert Comment

by:Dave Baldwin
ID: 35204826
Googling for your question title brings up a lot of results.  Here's the Wikipedia page: http://en.wikipedia.org/wiki/Sarbanes%E2%80%93Oxley_Act  I don't know what level of information you're looking for.
0
 

Author Comment

by:vulture714
ID: 35210437
What about some type of a checklist for the office.   What I need is a checklist of what do to and what not to do when it comes to information technology.
0
 
LVL 84

Expert Comment

by:Dave Baldwin
ID: 35210796
"SOX compliance" is about accounting procedures, not about computers and IT.  If you read the article, Sarbanes-Oxley came about because some big public companies were using questionable accounting procedures that deceived their stock holders.  Note also that it doesn't apply to privately held companies.
0
 
LVL 66

Accepted Solution

by:
btan earned 2000 total points
ID: 35221137
This would be useful, specifically can have a general coverage check for evaluation in business process such as Expenditure, Fixed Assets, Inventory, Payroll, Revenue, Treasury, Processing of Cash and Financial Statement Closing Process

@ http://separationofduties.com/tag/sarbanes-oxley-sox
0

Featured Post

NEW Internet Security Report Now Available!

WatchGuard’s Threat Lab is a group of dedicated threat researchers committed to helping you stay ahead of the bad guys by providing in-depth analysis of the top security threats to your network.  Check out this quarters report on the threats that shook the industry in Q4 2017.

Question has a verified solution.

Are you are experiencing a similar issue? Get a personalized answer when you ask a related question.

Have a better answer? Share it in a comment.

Join & Write a Comment

Feeling responsible for an unfortunate ransomware infection on my parent's network, persistence paid off as I was able to decrypt a strain of ransomware that was not previously (or at least publicly) cracked. I hope this helps others out there affec…
The intent of this article is not to tell you what solution to use (you know it better) or make a big bang change to your current regime (you are well aware of), but to share how the regime can be better and effective in streamlining the multiple pa…
Email security requires an ever evolving service that stays up to date with counter-evolving threats. The Email Laundry perform Research and Development to ensure their email security service evolves faster than cyber criminals. We apply our Threat…
This video Micro Tutorial shows how to password-protect PDF files with free software. Many software products can do this, such as Adobe Acrobat (but not Adobe Reader), Nuance PaperPort, and Nuance Power PDF, but they are not free products. This vide…

595 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question