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Sarbanes-Oxley: What IT managers need to know

Sarbanes-Oxley: What IT managers need to know

by Rick Turoczy on January 18, 2005

The US compliance law also has repercussions for European firms, and IT is a crucial part of the equation – find out how you can set up systems to ensure your company’s practices stay legal

If you work for a public company, chances are there’s a Sarbanes Oxley (SOX) project underway. As a manager over a key IT area, you’ve been recruited to help! If your company is like many others, however, there is a shortage of IT auditing expertise in-house. So what are you going to do?

Your auditors will eagerly email you links to mountains of literature in order to assist you. But that literature is most likely written in Auditese, a language spoken by auditors and mostly incomprehensible. That’s where this article comes to your rescue. We’ve extracted the information you need from the mountain of literature available that will help you create test plans for your company to certify that you have appropriate IT controls in place.

Sarbanes-Oxley: What IT managers need to know

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