Create an account Home  ·  Topics  ·  Downloads  ·  Your Account  ·  Submit News  ·  Top 10  
Modules
· Home
· Content
· Directory
· Downloads
· FAQ
· Forums
· Search
· Sox_Admin
· Statistics
· Submit News
· Surveys
· Top 10
· Your Account

Sarbox Compliance
The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

For detailed information see the toolkit's own website: Sarbanes-Oxley Compliance


SOX Act and Security
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.

The SOX email storage requirements can be fulfilled using the GFI MailArchiver


SOX Advertisers


Sarbanes What?
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!

Sarbanes-Oxley Act Forum: Forums

The Sarbanes Oxley Act :: View Forum - Sarbanes-Oxley: Audit Issues
 Forum FAQForum FAQ   SearchSearch   UsergroupsUsergroups   ProfileProfile   Login to check your private messagesLogin to check your private messages   LoginLogin 

Sarbanes-Oxley: Audit Issues
Moderators: None

Users browsing this forum: None
Goto page 1, 2, 3, 4, 5  Next
Post new topic
 Topics   Replies   Author   Views   Last Post 
No new posts Disaster Recovery Audit
1 sandeepbajaj04 14553 Mon Sep 12, 2016 10:29 am
harrywaldron View latest post
No new posts A US company is restructuring for nearly a decade
5 diamondrockvegas 16722 Mon Aug 05, 2013 8:57 am
Denis View latest post
No new posts Deficiency - design, operation or not at all?
1 LastStraw 73724 Thu Apr 18, 2013 9:01 am
Denis View latest post
No new posts Evidence of Control
5 Leano 25383 Wed Sep 26, 2012 8:07 am
kymike View latest post
No new posts Can a purchasing agent place an order and then receive it?
1 dubess 9686 Tue Sep 25, 2012 2:55 pm
kymike View latest post
No new posts monitor visitor questionary
0 selena151 7643 Sat Jul 28, 2012 5:10 pm
selena151 View latest post
No new posts Reliance on External Audit
6 LastStraw 16108 Tue Jul 24, 2012 8:19 am
LastStraw View latest post
No new posts Testing for Design and Implementation
1 risys82 14583 Wed Jul 11, 2012 6:37 am
kymike View latest post
No new posts Partial billing of hardware orders
1 Sashi 16902 Thu Feb 16, 2012 1:11 pm
selena151 View latest post
No new posts Change in narratives
2 SOXnewbie10 7479 Tue Feb 14, 2012 12:05 am
SOXnewbie10 View latest post
No new posts Difference between an income tax and a payroll tax?
1 MarksBradshaw 10558 Wed Dec 07, 2011 9:31 pm
kymike View latest post
No new posts CPA SOX Audit Report changed by Internal Auditor
1 kpollan50 7898 Sun Nov 20, 2011 2:34 pm
kymike View latest post
No new posts Conflict of interest
5 soxacct 14880 Thu Nov 10, 2011 8:28 am
MarksBradshaw View latest post
No new posts Disclosure
2 MScStudent 10153 Sat Aug 27, 2011 12:28 pm
MScStudent View latest post
No new posts Developer Access
1 Wesley30 12107 Wed Jun 01, 2011 1:19 pm
SciathStar View latest post
No new posts IT Application Controls Walkthrough Procedures and Inquiry
0 Rex 9800 Thu Apr 21, 2011 8:47 am
Rex View latest post
No new posts Acquisition Controls
1 DLK 7091 Fri Feb 18, 2011 4:33 pm
selena151 View latest post
No new posts audit right at business partner
4 selena151 10358 Sun Jan 23, 2011 3:45 pm
selena151 View latest post
No new posts spilt transaction
2 selena151 7347 Thu Jan 06, 2011 5:28 pm
selena151 View latest post
No new posts Acquired company and SOX control exceptions
1 Wylie 8911 Thu Dec 09, 2010 3:11 pm
kymike View latest post
No new posts Audit Fee Trends
1 kymike 7272 Mon Dec 06, 2010 2:30 pm
harrywaldron View latest post
No new posts Process Owners (non-auditors) testing controls
9 SOA 21791 Thu Nov 25, 2010 1:34 am
Robinsonn View latest post
No new posts Password expiration - Non user IDs
1 kiran1103 7195 Tue Nov 02, 2010 9:47 am
harrywaldron View latest post
No new posts SAS 70
4 stargardt18 11301 Fri Oct 01, 2010 3:10 am
ekarakuzu View latest post
No new posts Change in process
1 jing22 6809 Tue Sep 21, 2010 6:39 am
kymike View latest post
No new posts Ethical issues
2 jc13 12005 Wed Nov 04, 2009 8:52 am
harrywaldron View latest post
No new posts Self-Assessment Approach
7 Ricardo 17460 Fri Oct 30, 2009 6:41 am
kymike View latest post
No new posts Sample size - Isolation testing
6 regisrosie 20669 Thu Sep 03, 2009 8:01 am
harrywaldron View latest post
No new posts question about Wireless Timecards andemployee validation
1 Suki 8431 Thu Aug 27, 2009 3:54 am
Denis View latest post
No new posts Yes im confused
1 confused 8711 Thu May 21, 2009 12:36 pm
harrywaldron View latest post
No new posts Gen Ledger not allowed to be exported to Excel under Sarbox?
3 rabski 10922 Tue May 12, 2009 2:26 pm
harrywaldron View latest post
No new posts Seven New Auditing Standards That Will Change the SOX Audits
1 lekatis 9280 Wed Apr 08, 2009 1:45 am
gmerkl View latest post
No new posts factors to take into account when accept a assignment
1 waitheng 8589 Fri Feb 27, 2009 3:56 pm
gwc5161 View latest post
No new posts SOX compliance for non-refundable print advertising
1 Bijou 8546 Wed Feb 25, 2009 1:57 am
gmerkl View latest post
No new posts Appicability of Sox for a material business purchase
1 rchinwalla 9872 Tue Nov 25, 2008 9:13 am
milan View latest post
No new posts Fixed Asset registration
3 xkoehler 14827 Fri Nov 21, 2008 3:49 am
Denis View latest post
No new posts Best method in conducting expansive inventory sampling
5 Seeker 14683 Mon Oct 13, 2008 8:20 am
harrywaldron View latest post
No new posts Does the Internal Auditor provide ratings? (D/SD/MW)
9 bam 19692 Mon Sep 15, 2008 5:26 pm
milan View latest post
No new posts Timely Termination
2 404Error 10490 Tue Aug 26, 2008 2:13 am
EricaRowlet View latest post
No new posts Spreadsheet Controls - how to apply (scenarios provided) ?
1 foofam77 9837 Tue Aug 19, 2008 9:58 am
kymike View latest post
No new posts Audit sample methods
9 Ricardo 26631 Tue Aug 05, 2008 12:37 am
gmerkl View latest post
No new posts Physical Security Audit
2 JLewis 11780 Thu Jul 24, 2008 11:55 am
harrywaldron View latest post
No new posts Getting started with SOX
5 Amos 15265 Tue Jul 22, 2008 2:47 am
Denis View latest post
The selected topics have been moved Moved: IT in-scope Systems
4 benhchang 32 Tue Jul 15, 2008 7:27 am
harrywaldron View latest post
No new posts Audit Process (IT)
2 JLewis 10043 Wed Jul 02, 2008 3:25 am
urbanaconsulting View latest post
No new posts When reliance on a SAS 70 fails
4 loverofsoxgal 14222 Mon Jun 30, 2008 1:57 am
techconsult76 View latest post
No new posts Sarbanes-Oxley Assessment Strategy
2 sp2066 10023 Thu Jun 26, 2008 12:34 pm
kymike View latest post
No new posts COSO Release:Guidance on Monitoring Internal Control Systems
2 milan 10189 Thu Jun 12, 2008 9:21 am
harrywaldron View latest post
No new posts 302 Certification
4 wyndamcg 12314 Fri Jun 06, 2008 10:32 am
kymike View latest post
No new posts How to choose samples in geographical dispersion )
1 Luise_marin 8761 Mon Apr 28, 2008 10:18 am
harrywaldron View latest post



Display topics from previous:  
Post new topic    The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: Audit Issues All times are GMT - 6 Hours
Goto page 1, 2, 3, 4, 5  Next
Page 1 of 5
Jump to:  
New posts New posts    No new posts No new posts    Announcement Announcement
New posts [ Popular ] New posts [ Popular ]    No new posts [ Popular ] No new posts [ Popular ]    Sticky Sticky
New posts [ Locked ]    No new posts [ Locked ]
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot vote in polls in this forum
Forums ©

 
Trademarks referenced on the SOX Act Forum are property of their respective owners. Comments are property of their respective posters.
Sarbanes-Oxley Act Implementation Portal: Sarbanes Oxley compliance, information, software, & internal audit committee resources. Sarbox.
Site source is copyright nuke (c)2003, and is Free Software under the GNU / GPL licence agreement. All Rights Are Reserved.