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Big4Guy: Sarbanes Oxley Controls Testing Project Management

Big4Guy: Sarbanes Oxley Controls Testing Project Management

by Rick Turoczy on June 23, 2006

Sometime back in Januray this year, I had written about how the Project Management Maturity model could be applied to a Sarbanes Oxley 404 implementation. Once the risk and control matrices (commonly known as RCM’s) are ready, companies can go in for testing the controls. Usually, sarbanes oxley controls testing is a time bound plan where resources i.e. testers are identified, testing locations are notified, and a time plan is made. I have seen many SOX directors in companies taking up SOX testing as a project. Usually they apply the same skills they would apply to any important project. SOX Directors need to ensure that the following areas are taken into account in the testing project.

Big4Guy: Sarbanes Oxley Controls Testing Project Management

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