The Sarbanes-Oxley act of 2002 was created to prevent fraudulent activities in publicly traded companies. Unfortunately section 404 of the act, pertaining to IT Departments, does not describe adequate controls requirements. This paper therefore defines a unique and automated approach for compliance remediations, focusing on the implementation of preventative and detective controls in a UNIX environment.One may be questioning why this type of system is advantageous over manually controlling and reconciling the accounts since the initial configuration of such a system will require an extensive amount of work that could be spent performinganbsp;...
|Title||:||Automated Processes for Sarbanes-Oxley Risk Management in a UNIX Environment|
|Publisher||:||ProQuest - 2008|