SarbanesOxleyFocus.com

November 17, 2008

Three perspectives of Identity Management and the usage of Audit & Compliance

Filed under: article, system log — admin @ 4:38 am

There are three perspectives of Identity Management nowadays:
1. The pure identity paradigm: Creation, management and deletion of identities without regard to access or entitlements;
2. The user access (log-on) paradigm: For example: a smart card and its associated data used by a customer to log on to a service or services (a traditional view);
3. The service paradigm: A system that delivers personalized, role-based, online, on-demand, multimedia (content), presence-based services to users and their devices.

Each of this perspective has their own approach for audit & compliance for Sarbanes Oxley. So just try each own approach to makes better system compliances process.

Popularity: 5% [?]

November 11, 2008

Composite Assessment Template

Filed under: template — admin @ 4:49 am


Composite Assessment Template for SOX 404

Popularity: 5% [?]

Likelyhood assessment template

Filed under: template — admin @ 4:47 am


Likelyhood assessment template for SOX 404 Compliances

Popularity: 4% [?]

Impact Assessment Template for SOX 404

Filed under: article — admin @ 4:46 am


Sample impact assessment template for SOX 404. This template would be useful to create assessment templates

Popularity: 3% [?]

What is IT Governance Focus on SOX compliances?

Filed under: article — admin @ 4:40 am


A simple explanation of how IT Governance Focus on SOX compliances

Popularity: 3% [?]

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