SOX = SEX ________________________________
From: Carl Webster [mailto:[EMAIL PROTECTED] Sent: Monday, March 10, 2008 8:09 AM To: NT System Admin Issues Subject: Re: Sample Procedures Stu had a checklist, of sorts, a while back in his W2KServerNews newsletter. I use that as a starting point of daily, weekly, monthly, etc things the customer should consider. Once they narrow down what they what to document then we go to work analysing their current procedures, if any, and work them to a final document. BTW, if you are to be SOX compliant then all that stuff needs to be thoroughly documented, signed off and reviewed to pass the IT Governance audit. Webster (who HATES being a SOX auditor) ----- Original Message ---- From: "Lumumba, Juma (ILRI-ICRAF)" <[EMAIL PROTECTED]> To: NT System Admin Issues <[email protected]> Sent: Monday, March 10, 2008 4:00:55 AM Subject: Sample Procedures Hi all, I am supposed to come up with produre documents, more on the customer side of things like creating accounts, configuring new computers etc. Does anybody have samples of these which I can adopt? Will indeed appreciate. Thanks, Lumumba. ~ Upgrade to Next Generation Antispam/Antivirus with Ninja! ~ ~ <http://www.sunbelt-software.com/SunbeltMessagingNinja.cfm> ~ ~ Upgrade to Next Generation Antispam/Antivirus with Ninja! ~ ~ <http://www.sunbelt-software.com/SunbeltMessagingNinja.cfm> ~
