April 9, 2021

Sarbanes-Oxley help! How do I write procedures that are SOX compliant?

Can anyone point me in the direction of a sample SOX compliant process/procedure? Just moved into an info sec role with little SOX experience. I’m currently working with my database and application teams to document how we add and remove users from our ERP, databases and web apps. Any help would be greatly appreciated!



Have you read SOX 302 & 404 yet?

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