White Papers for Sarbanes-Oxley (SOX)

Data Activity Auditing for SOX: An Auditor’s Perspective

TIZOR

As enterprises everywhere face the SOX compliance challenge, Information Technology (IT) plays a central role in helping successfully meet SOX audit requirements. But what specifically are auditors looking for? What controls must IT managers put in place to satisfy these audit requirements? And how can they implement those controls, without high costs and without turning their data center inside out?
This paper provides an overview of internal IT controls for SOX compliance, from an auditor’s perspective. It is designed to help IT managers establish a best-practices approach to database security and developing SOX metrics for database activity auditing. The overarching goal is to achieve and maintain SOX compliance for a reasonable investment and without negatively impacting business processes, productivity or agility.

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