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J-SOX

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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.

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Is J-SOX enhancing corpor...
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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.

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