Tag: SOX audit

It is increasingly common for Salesforce Orgs to be in scope for SOX. Auditors are concerned about revenue-related data and critical business processes on the platform. The problem is that Orgs are complex, often highly customized, and much of what auditors are most concerned about is hidden...

We continue a series of articles about aspects of SOX audit by Richard Muniz. The first one tells about the challenges of an internal audit, network security and some common mistakes IT Pros make. The second one illustrates how a SOX audit results can show IT Pros what needs to be fixed. Here...

I’d made the statement in my earlier blog that SOX is a lot about good, old fashioned security. Well, this is the beginning of reinforcing that statement, and illustrating how a SOX audit results can show you what needs to be fixed. In a nut shell, a service does something. It can be as...

SOX compliance for IT systems has become an increasingly important issue for organizations of all kinds. Intended to assign a quantifiable level of accountability to organizations and the IT controls that impact financial reporting operations, the act includes two sections that affect IT...