I already tried the SAP help portal but its not quite what I need! I want to know what needs to be done according SOX to provide a SOX compliant SAP systems! What are the steps? What needs to be checked? etc. Thank you in advance!
2006-09-26 22:00:23 · 1 answers · asked by bumblebee 2 in Business & Finance ➔ Other - Business & Finance
I know what SOX is so I dont need explanations on that! All I need are explanations of steps regarding how to make an IT system or a SAP system SOX compliant! A SOX IT-Checklist would answer my question more or less! Thank you in advance!
2006-09-27 02:33:24 · update #1
Check this site over SOX
What You Must Do Now
> Sarbanes-Oxley Act <
> SEC Rules
> Exchange Rules
> Accounting Rules
> OSHA Rules
> News & Developments
http://thecompliancepartners.com/klmbill.html
2006-09-27 01:08:41 · answer #1 · answered by roy_s_jones 6 · 0⤊ 1⤋