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Purpose – To provide background for senior and middle management in information technology organizations who may be in the implementation phase of compliance for Sarbanes-Oxley (SOX). As the information technology (IT) organization looks forward to additional compliance or other IT control frameworks such as COBIT, the paper can help construct a roadmap.(More)
everal sections of the Sarbanes– Oxley Act of 2002 (SOX) directly affect the governance of the information technology (IT) organization, including potential SOX certification by the chief information officer, Section 404 internal control assessments, " rapid and current " disclosures to the public of material changes, and authentic and immutable record(More)
The increasing dependence of organizations on data processing to perform the basic functions of corporate America, together with recent disasters such as earthquakes, tornadoes and hurricanes have awakened management to the realization that they require Disaster Recovery Plans (DRP) and Business Resumption Services (BRS). To address these needs,(More)
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