Archive for April 11th, 2008

What is a Walkthrough?

During Sarbanes Oxley compliances the auditor should perform a walkthrough against internal control. So what is walkthrough? Michael Ramos in his book about SOX implementation said that basically a walkthrough is a procedure in which trace a transaction from its origination through the company’s information processing system, and all the way to its reporting in […]

Popularity: 57% [?]

April 11th, 2008 | Posted in article, glossary, implementation | No Comments

How to choose the right SOX framework and methodology?

Since there is a lot of framework and methodology available, the company should choose the right framework and methodology that suitable for the company. Some guidance that could be used in these cases is the framework must:
1. Must be directed at the right target (more value from IT)
Since the target is for SOX compliance, the […]

Popularity: 62% [?]

April 11th, 2008 | Posted in FAQ, article, framework, methodology | No Comments