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Sarbanes-Oxley (SOX)

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Internal audit needs to be ready for changes in risks, p... Posted by Norman Marks.
Exciting New Change – E-mail enabled alerts!. Posted by varunkprasad.
SOX Testing of Active Directory. Posted by cwalker52.

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varunkprasad

varunkprasad

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Norman Marks | 64 days ago | 1 comments
varunkprasad | 153 days ago | 0 comments
cwalker52 | 241 days ago | 1 comments
Jotham | 326 days ago | 5 comments
Gcookz | 333 days ago | 4 comments
jtibaldi | 368 days ago | 3 comments

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Journal Articles: 93 total

Volume 1, 2012
by Prakhar Srivastava and Tarun Verma
Log management can play a pivotal role in addressing PCI DSS requirements, be a success factor and enabler for safeguarding cardholder transaction data, and provide a secure and vulnerability-free environment for cardholders.
Volume 6, 2011
by Harmeet Kaur, CEH
As today’s business climate demands greater efficiency, security and regulatory compliance, the need for an effective IAM process has never been more pressing.
Volume 5, 2011
by Derek Mohammed, Ph.D., CISA, CISSP, PMP
Organizations need fully articulated security policies and procedures based on industry best practices to solidify their information system defenses and meet legal, contractual and regulatory requirements.
Volume 3, 2011
by William C. Brown, CISA, CPA, and Byron J. Pike, CPA
The US Securities and Exchange Commission (SEC) is planning what could be among the largest changes in the history of American accounting.
Volume 2, 2011
by Loic Jegousse, CISA, CISM, CGEIT, CRISC
The proposed approach in this article will assist in reducing reliance on IT automated controls (ITAC) when it makes business sense to do so.
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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Blog Posts: 2 total

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On March 1st,  I was invited to speak at the CampIT conference on Enterprise Risk/Security Management at Rosemont Convention Center. Before me there were two speakers. The first presenter spent an hour presenting the story from the trenches of technolog...
Posted By : Umesh391 | 0 comments
8 Jun 2010
Hello, this is my first post on my blog at ISACA.  I feel honored to be among the many members of the ISACA organization and look forward to exchanging ideas, issues, and changes in the Information Security and all of the areas of Risk, Governance, and Co...
Posted By : Donald515 | 0 comments