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Duffbert's Random Musings is a blog where I talk about whatever happens to be running through my head at any given moment... I'm Thomas Duff, and you can find out more about me here...

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« Book Review - Enterprise Patterns And MDA by Jim Arlow and Ila Neustadt | Main| Did CERT *really* say to not use Internet Explorer? »

Sarbanes-Oxley Act and Notes software development documentation... a question

Category Software Development

I have a question posted on the Lotus Informer site related to Sarbanes-Oxley and documenting changes to a Notes application...  If you could head over there and give it a read (and offer your opinions), I'd be forever grateful.  Thanks!

Posted by Tom Duff On 06/29/2004 | | Bookmark and Share

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Gravatar Image1 - According to Business Week there has been a lot of progress with companies implementing the following governance reforms: 95% of companies have a financial expert on audit committee (compared to 65% in 2002), 90% have board evaluation policies (compared to 35% in 2002), 80% have director training (compared to 14% in 2002) and 51% have auditor rotation policies (compared to 8% in 2002).

[URL=http://www.sarbanes-oxley-act-compliance.com/] Sarbanes Oxley [/URL]

Posted by Kevin At 11:46:53 On 13/10/2004 | - Website - |


Gravatar Image2 - I saw that Prevari was doing some free focus groups related to Sarbox and Risk Management. Maybe it's worth checking out.
http://www.prevari.com/registration.htm

Posted by Jolina At 09:13:49 On 19/08/2005 | - Website - |


Gravatar Image3 - I saw a blog on a suite of Lotus Notes software for Sarbanes Oxley (SOX). I contains request access, purchasing, email archiving and other features. Here is the blog if anyone wants to check it out.

http://ns-tech.com/blog/geldred.nsf/d6plinks/GELD-6C5Q2U

Posted by Mike At 09:22:59 On 01/06/2005 | - Website - |


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