Security Controls for Sarbanes-Oxley Section 404 It Compliance
Authorization, Authentication, and Access
Chapter One
The Role of Information
Technology Architecture in
Information Systems Design
How many laws and regulations affect your business? How many of them affect
your organization's computer applications? Do your computer systems comply
with all of them? All are good questions with transitive answers. Sarbanes-Oxley
(SOX) is one of many new regulations making its mark on how business
is conducted. There will more new ones not too far down the road.
By taking action now in conforming to the mandate for adequate controls on
information technology systems and applications required by SOX, you also
position your organization to meet privacy protection mandates, disclosure
requirements, and what may be needed for the next round of regulation that
could affect your data systems.
Meeting the SOX Challenge
The Sarbanes ... read full excerpt from Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and Access ebook
