Re:When Employees Use Software That IT Hasn’t Approved
by tyingq on Thursday June 13, 2019 @12:02AM
(#20171704)
SOX doesn't actually say much about IT at all. It says mostly that you need internal controls to maintain the integrity of financial information. Anything more specific than that, around IT, is just someone extrapolating out what they think a good set of internal controls are.
Mostly when you hear "because SOX", that person has never actually read the document.
Mostly when you hear "because SOX", that person has never actually read the document.