Sarbanes and Oxley

• devereauxj

  Hall of Fame

  Points: 3263

  More actions

  February 16, 2004 at 8:43 am

  #63381

  I would like to suggest that there be a new heading for Sarbanes and Oxley questions.  Since all publicly traded companies have to respons to it, I thought it would be a good topic.  I am working on it right now and it is very time consuming and complicated.  I thought the topic could be used for general questions, to how some one answered questions, to how to run a script to cover all the database instances in a company. 

  I am trying automate some of the scripts pertaining to sercurity (who has access to what and since when).  Also, I just found out that the information that I am provideing right now might be audited up to 3 times a year (internal and external audits).  Which means if it is not automated all the work will have to be performed over.

   

  Thanks,

  Joseph Devereaux

• Steve Jones - SSC Editor

  SSC Guru

  Points: 736255

  More actions

  February 16, 2004 at 3:01 pm

  #494263

  Joe,

  That's a great idea. I'm getting ready for audits myself now and I know I have some questions.