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Scoping ITGCs for SOx 404 audits: Combining frameworks and/or methodologies to achieve efficiencies and effectiveness
Download2008-01-05
Scoping IT general controls (ITGC's) for the purpose of complying with legislation such as Section 404 of the Sarbanes-Oxley Act has been no simple feat. Both management and auditors alike have faced challenges in terms of scoping the work that is to be performed around ITGC's. The Public Company...
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Systematic method of achieving Sarbanes-Oxley (SOX) compliance by harmonizing Cobit, ITIL and ISO 27002/17799
Download2008-01-04
The financial industry internationally is under a lot of scrutiny to provide an accurate reporting of their financial statements. Multiple frameworks exist but there are no guidelines for implementation. The guidelines that exist are ambiguous and hard to follow. A robust, compliance process is...