Security Controls Oversight for JSOX Audit and Compliance
JSOX is expected to have tremendous impact on the way organizations and their auditors approach information security and compliance. A major factor that complicates the ability to meet the JSOX requirements is the fact that the regulation text does not deliver detailed specifications on exactly how to comply with the requirements. This is leading to a lack of common methodology surrounding JSOX IT audits, resulting in different interpretations of internal control effectiveness.
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