Find Resources & Connect with members on topics that interest you.

Applications

Audit

Business Processes

Career Management

Cloud Computing/Virtualization

COBIT

Controls and Monitoring

Country

Databases

Fraud and Computer Crime

Governance and Management

Industry

Information Security

IT Service Management

Mobile/Wireless

Operating Systems

Privacy/Data Protection

Regulations

Risk

Standards

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

ME - Monitor and Evaluate

Application Controls

Process Controls

Please sign in to see your topics.

You must be logged in to join this group.

J-SOX

Welcome to the J-SOX topic!

In this topic you may collaborate with your peers by participating in discussions, adding links and documents, and starting or contributing to wikis.

ISACA members can participate by clicking on the “Join this Community” button. You must be signed into the site. Set your alerts to be notified of new discussion activity within this community. Not an ISACA member? Join now!

 
This Topic Has:
51 Members
0 Online
3552 Visits

 Recent Discussions
Is J-SOX enhancing corporate governance in Japan?. Posted by Hitoshi.
Shall we exchange J-SOX issue with members?. Posted by Hitoshi.
RE: Is J-SOX enhancing corporate governance in Japan?. Posted by Subramanian443.

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

NEW! Participate in Discussions Via Email. 

You can now respond to discussions by simply replying to the email alert. Just enable this feature in discussions on this topic. Learn more

Discussions: 2 total

Must be a Topic member to contribute
Is J-SOX enhancing corporate governance in Japan?
Since fiscal year 2008, Japanese enterprises listed on the Japanese stock market have been required to submit an annual report as well as an internal control report to the FSA, Financial Services Agency, Japanese Government within three months from the an...
Hitoshi | 5/5/2011 1:22:35 AM | COMMENTS(2)
Shall we exchange J-SOX issue with members?
To all of our members As you know, ISACA is professional group. So, shall we exchange our information and/or knowledge about J-SOX? From company point of view or Auditor's point of view.  We would like to exchange in English or in Japanese! Hitoshi ご存知の...
Hitoshi | 11/16/2010 3:06:53 AM | COMMENTS(0)

Documents & Publications: 1 total

Events & Online Learning: 0 total

No Results Found

Journal Articles: 1 total

Volume 5, 2010
An Approach Toward Sarbanes-Oxley ITGC Risk Assessment
by Arvind Mehta, CISA, C-EH, ISO 27001 LA
The right approach to identify the exact scope and extent of testing for Sarbanes-Oxley ITGC is to perform a detailed risk assessment focused on the risks associated with each general control process area.

User Contributed External Links: 0 total

Wikis: 2 total

Blog Posts: 0 total

Must be a Topic member to view blog posts

No Results Found
Report An Issue