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Sarbanes_Oxley_Compliance_Data_Mgmt课件
Sarbanes-Oxley Act Compliance;Agenda;Sarbanes-Oxley Act, July 2002;Is SOX Old News ?;Significant Sections of SOX;Section 302: Corporate Responsibility for Financial Reports;Section 302: Corporate Responsibilityfor Financial Reports;Section 404: Management Assessmentof Internal Controls;Section 404: Management Assessmentof Internal Controls;Primary Objective is Manage Risk;Consequences of SOX;Additional Reference Sources;Framework for SOX Compliance;Examples of CobiT? Compliance Categories;Examples of CobiT? IT Control Areas* ;ISO 17799-Security Standard for IT ;Managing the Testing for Compliance;Data for Tracking the Audit for Compliance;Managing the Audit for Compliance;Tracking Compliance-By Control Objective;Tracking Compliance – By Person;Tools;Findings Implications;Future for SOX Activities ;Questions Answers ? ;SOX IT Considerations;Compliance Levels of Effort;Threats to Data Quality;The Data Management Audit;Philosophical Factors;Organizational Factors;Procedural Factors;Conceptual Factors;Logical Factors;Physical Factors;Architectural Factors;Adding it Up;The Data Management Audit Process;In Summary;Questions Answers ?
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