02/27/06 Tip of the Week. Sarbanes-Oxley Compliance: Tip 2 - Get everyone on the same page.
February 27, 2006 from Mark Perry
Be sure your team understands how SOX fits into the IT environment. You should make sure the IT group is involved from the beginning of the project and is updated and included in the review of business processes that rely on IT systems and infrastructure as well as the review and validation of the IT development (SDLC) and change management processes that are used to manage new systems development, enhancements, bug fixes, and change requests.
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