Comments on: Why are Spreadsheets a possible regulatory problem under Sarbanes-Oxley? http://compliancesarbanesoxley.com/sarbanes-oxley/why-are-spreadsheets-a-possible-regulatory-problem-under-sarbanes-oxley Compliance Sarbanes Oxley, A Resource Guide for New and Established Businesses Requiring Sarbanes Oxley Compliance Sat, 04 Sep 2010 06:30:59 -0500 http://wordpress.org/?v=2.8.4 hourly 1 By: Jeffrey F http://compliancesarbanesoxley.com/sarbanes-oxley/why-are-spreadsheets-a-possible-regulatory-problem-under-sarbanes-oxley/comment-page-1#comment-162 Jeffrey F Wed, 24 Feb 2010 03:28:59 +0000 http://compliancesarbanesoxley.com/sarbanes-oxley/why-are-spreadsheets-a-possible-regulatory-problem-under-sarbanes-oxley#comment-162 a and b are the same......... Because data can be changed......SOX requires that business data be readable and not changeable by just ANYONE.......all changes to business data must be done through a program which enforces business rules and user authority to such data.<br><b>References : </b><br> a and b are the same………

Because data can be changed……SOX requires that business data be readable and not changeable by just ANYONE…….all changes to business data must be done through a program which enforces business rules and user authority to such data.
References :

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