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2 answers

That's a loaded question.

If you are talking about section 404 of the Sarbanes-Oxley act, if properly implemented, the Corporation should have the appropriate controls over information security in place. Those controls should be documented and tested.

2007-07-11 04:24:50 · answer #1 · answered by sunshine 3 · 0 0

Here's a link to the actual Sarbanes-Oxley act ..

http://fl1.findlaw.com/news.findlaw.com/hdocs/docs/gwbush/sarbanesoxley072302.pdf

2007-07-11 11:44:01 · answer #2 · answered by jdkilp 7 · 0 0

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