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Discussions: 5 total

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Does anyone on this forum have any knowledge or insight into the Chinese SOX legislation?
Phil Green | 9/4/2017 2:46:20 AM | COMMENTS(0)
Hi folks, Do anyone of you have JSOX introduction/framework and areas of the financial reporting coverage from audit perspective in English version.
Mayank670 | 7/2/2016 9:30:29 PM | COMMENTS(1)
How would you approach J-SOX in your company? Is the use of the System Management Standards-Supplementary Edition" more in line with achieving the control objectives of J-SOX, or will COBIT 4.1 be a better approach especially when it comes to IT control o...
rcv400 | 8/20/2015 8:26:25 PM | COMMENTS(6)
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)
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)

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Volume 5, 2010
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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