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Date Submitted:
05/14/05
Hits: 60 Rating:  based on 0 votes
Unix and Sarbanes-Oxley: a Management and Auditors GuideAdded by Papergrl
Description:
This document is designed to assist auditors of publicly traded companies and Security Exchange Commission (SEC) registrants to comply with the Sarbanes-Oxley act ("the act") by reviewing the generally accepted IT control framework called Cobit-12 and applying it towards a Unix environment. This document can also be used by management to understand the requirements that their auditors will be looking for when they perform their compliance tests.
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