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215 Resources for

sarbanes-oxley act

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Document Sarbanes-Oxley compliance with SQL Server 2005
As the DBA for revenue-generating applications, I am frequently invited by my CIO to meetings with Sarbanes-Oxley auditors to discuss the security and integrity of corporate data. In a nutshell, we're expected to answer any number of questions, via appropriate documentation, about who has access to our data, how access...
Tags: Sarbanes-Oxley Compliance, Audit, Event, Sarbanes-Oxley Act, DDL, Microsoft SQL Server, Trigger, Microsoft SQL Server 2005, Data Definition Language Trigger, Data Definition Language Event, Tim, Databases, Enterprise Software, Software, Data Management, Tim Chapman
Blog posts 2008-04-07
Using SQL Server 2005 to document Sarbanes-Oxley compliance
The other halfI would like to read the other half of this article. As published it stops right in the middle of telling me how to implement the security tracking trigger.rbs
Tags: Sarbanes-Oxley, Regulatory compliance, ryanbseattle@..., Sarbanes-Oxley compliance, Sarbanes-Oxley Act
Discussion threads 2007-08-22
Ron Paul may elliminate SOX
I just read this article. I think it is the MOST important item in the upcoming election. How many others are as sick of Sarbox as I am? It is costing me a fortune and for what??? Here is a guy running for President that is against this Act and...
Tags: Web site development, Web technology, Sarbanes-Oxley Act, tygh@..., Ron Paul
Discussion threads 2007-07-26
SOX Linux testing
Hi, I need to work on auditing Linux with respect to SOX standard.Can anyone let me know where can I find any checklist for linux auditing.RegardsAdarsh
Tags: Linux, Sarbanes-Oxley, Regulatory compliance, adarsh.dhama@..., auditing, Sarbanes-Oxley Act
Discussion threads 2007-06-25
SOX Compliance
Hi, Is Expect http://expect.nist.gov/SOX compliance?
Tags: Sarbanes-Oxley, Regulatory compliance, Regulations, wspotto@..., SOX compliance, Sarbanes-Oxley Act
Discussion threads 2007-06-22
A Pleasant Exchange with Deepsand
deep wrote, "Far too many fail to grasp the concept of and the dangers inherent in tyrannies of the majority."As a long term project I have taken on the enjoyable task of working through world history. I spent a year studying pre-history. Then a second year studying Greek history. In...
Tags: Vertical industries, Taxes, Operational accounting, sn53, government, tax
Discussion threads 2007-05-31
Sarbanes Oxley
My company is in the process of purchasing a new ERP system.We wanted to retain an element of the software cost until "go live" to give us some security that the software will actually work.We have been told by the software supplier that they are unable to do this due...
Tags: Sarbanes-Oxley, Regulatory compliance, Tools & Techniques, Enterprise resource planning (ERP), Regulations, Enterprise software, markl@..., Sarbanes-Oxley Act, software
Discussion threads 2007-05-29
ITIL , COBIT, SOX
I would like to implement some best practises,policies and standard procedure in out IT department. I have been looking in to the above but could not decide on which one to go for. Is there any advantages of going for one on the other. I am in Canada, Toronto if...
Tags: Sarbanes-Oxley, Regulatory compliance, Regulations, Process improvement, IT Services, Torontosystems.com, Sarbanes-Oxley Act, COBIT, ITIL, SAS70
Discussion threads 2007-05-14
Using SQL Server 2005 to document Sarbanes-Oxley compliance: Part 2
Using SQL Server 2005 to document Sarbanes-Oxley complianceHi,The only question I have, how will having a trigger, tracking all activites affect performance on heavily updated databases?Thank you,KarineSr SQL Server DBA
Tags: Sarbanes-Oxley, Regulatory compliance, Regulations, karine.sogomonian@..., Using SQL Server 2005, Sarbanes-Oxley compliance, Sarbanes-Oxley Act
Discussion threads 2007-04-13
The re-emergence of HIPAA security
Piedmont Hospital in Atlanta is first—first to have the pleasure of undergoing a Department of Health and Human Services HHS HIPAA audit. HIPAA is that other regulatory compliance thing that, in many publicly traded healthcare companies, has taken a back seat to SOX. But now its time has...
Tags: Security, It Management, HIPAA, Compliance
Blog posts 2007-03-29
10 things you should know about privacy protection and IT
Is your organization doing an effective job of protecting personal information? What changes have you seen that are designed to bolster privacy protection and ensure compliance?1 More thing you need to knowThe article refers to US law and even then not for all states. So really the one KEY...
Tags: privacy protection, 10 things, compliance, it management, privacy, white collar crime, JodyGilbert, Sarbanes-Oxley Act, information technology, Privacy Act
Discussion threads 2006-12-06
Consider these legal issues when planning a VoIP implementation
Switching from the public telephone network to voice over IPVoIP technology for your organization's voice communications, orincorporating VoIP into your existing voice/data communications strategy, canraise legal as well as technological issues.In the United States, depending on the industry or field towhich your business belongs, VoIP communications may be subject to...
Tags: Deb Shinder, Gramm-Leach-Bliley Act, health, HIPAA, Legal, Networking, Sarbanes-Oxley Act, Security, VoIP, VoIP and IP telephony
Technical articles 2006-11-10
What is Sarbanes-Oxley?
I've heard the term before but I really have no idea of what it is. Today I heard Neal Boortz discussing it on the radio saying it is a hidious piece of legislation aimed at adding goverment regulations to corporations. He went on to say because of this legislation his...
Tags: fraud, it management, jneilson, regulation, Sarbanes-Oxley Act
Discussion threads 2006-10-24
Sarbanes-Oxley Act (SOX)
Dear All,I really really need help..I need to find a complete Sarbanes-Oxley ActSOX procedure, form, check sheet and also its example about how to use or fill it.anyone Please,,.. anyone.. help me..Thanks & Best Regards,Tammythis may helpI don't have any myself, but this site might point you in the right...
Tags: Sarbanes-Oxley Act, tammy.nusyaputera@...
Discussion threads 2006-10-19
Print Word documents as they appear on the Web
MrI can not make this suggestion work, because the printer box does not give me the options needed, as stated by Ms Richardson. The reason may be that Word refuses to act as editor for me in Outlook. But a friend whose Word performs quite normally and does act...
Tags: fj47rsm@..., hardware, Microsoft Word, printer, printing word documents as they appear on the web, Sarbanes-Oxley Act, Web
Discussion threads 2006-09-10
"A wartime act of treason. . . . ."
Well, now that the truth has come out in the Joe Wilson flap, will all these anti-Bush and/or hate-Bush members come forth and admit their terrible mistake? Karl Rove, it was suggested by one "prominent" member of the media, is owed an apology. Neither President Bush nor any member of...
Tags: Sarbanes-Oxley Act, Bush, Joe Wilson, global warming, maxwell edison, off-topic
Discussion threads 2006-09-08
Do you act on your fears, or do you act on your hopes?
Well?GreyHope for the best but plan for the worst. So, I guess that means that I act on both, depending on the situation. Always hope this mouse trap will work, but keeping building the better one.Depends....I mean it depends on the situation and the individual sometimes you act...
Tags: Sarbanes-Oxley Act, TechMail@..., career, secondary, don't want to take away from, TheTechMail
Discussion threads 2006-07-31
Do you act on your fears, or do you act on your hopes?
Do you act on your fears, or do you act on your hopes?As Yogi Berra once said, when you come to a fork in the road, take it. But which fork do you usually take? Do you take the fork that's born of fear, or do you take the one...
Tags: Sarbanes-Oxley Act, maxwell edison, global warming, off-topic, Do Want
Discussion threads 2006-07-28
Are companies doing enough to fight phishing?
Are companies doing enough to fight phishing?article rootdon't get me startedIt's absolutely absurd and irresponsible that financial institutions haven't embraced digital signatures. I'm not a big fan of regulation in general, but this may be one case where we need the government to step in and get these clowns in...
Tags: Sarbanes-Oxley Act, george ou, frylock, off-topic, phishing, tool
Discussion threads 2006-07-18
Licensing Issue
Licensing IssueThis question is regarding my personal equipment which is NOT in any way used for business gain. I have an older model HP Pavilion tower that originally shipped with XP Home. I very much would like to use this as a file & print server. We...
Tags: notebook, Sarbanes-Oxley Act, licensing, sharing, xp pro, personal use, Microsoft Corp., computer, jdhNV, windows, Microsoft Licensing policy, server
Discussion threads 2006-06-25


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