That’s a loaded question.
If you are talking about section 404 of the Sarbanes-Oxley act, if properly implemented, the Corporation should have the appropriate controls over information security in place. Those controls should be documented and tested.
March 19th, 2010 at 11:14 pm
That’s a loaded question.
If you are talking about section 404 of the Sarbanes-Oxley act, if properly implemented, the Corporation should have the appropriate controls over information security in place. Those controls should be documented and tested.
References :
March 19th, 2010 at 11:37 pm
Here’s a link to the actual Sarbanes-Oxley act ..
http://fl1.findlaw.com/news.findlaw.com/hdocs/docs/gwbush/sarbanesoxley072302.pdf
References :