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08-03-2005, 02:24 PM
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#1 | ||
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Pro Starter
Join Date: Jan 2004
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Sarbanes-Oxley question
Can anyone who is in IT auditing or has gone through a IT audit dealing with Sarbanes Oxley, answer a question ? WhaT is the difference between section 404 and section 302 of Sarbanes-Oxley. I have an interview for a new job and it deals with Sarbanes-Oxley and I had this question after reviewing some stuff on SOX.
Last edited by Galaril : 08-03-2005 at 07:34 PM. |
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08-03-2005, 02:28 PM
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#2 |
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Head Coach
Join Date: Dec 2001
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I f-cked Sarbanes Oxley in the ass. Both of them.
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"Don't you have homes?" -- Judge Smales |
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08-03-2005, 02:40 PM
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#3 |
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Head Coach
Join Date: Apr 2001
Location: Whittier
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Wow, I have no idea what that says or means...
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08-03-2005, 03:15 PM
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#4 |
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Grizzled Veteran
Join Date: Oct 2000
Location: Wisconsin
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Do you mean 404 (not 4004). I just went through an IT Audit, I'll see if the auditors are still on site (thought I saw them this morning...)
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You, you will regret what you have done this day. I will make you regret ever being born. Your going to wish you never left your mothers womb, where it was warm and safe... and wet. i am going to show you pain you never knew existed, you are going to see a whole new spectrum of pain, like a Rainboooow. But! This rainbow is not just like any other rainbow, its... |
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08-03-2005, 03:27 PM
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#5 |
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General Manager
Join Date: Nov 2002
Location: The Town of Flower Mound
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UTEP Miners!!! I solemnly swear to never cheer for TO |
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08-03-2005, 03:28 PM
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#6 |
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Grizzled Veteran
Join Date: Oct 2000
Location: Wisconsin
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Sorry, auditors left the buildings..
I thought 404 deals with Internal Controls in place and an independent auditor verifying those controls are in place while 302 deals with a CEO/CFO doing the certification of reports... I could be way off base though in my limited knowledge. You could probably Google all sorts of info though.
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You, you will regret what you have done this day. I will make you regret ever being born. Your going to wish you never left your mothers womb, where it was warm and safe... and wet. i am going to show you pain you never knew existed, you are going to see a whole new spectrum of pain, like a Rainboooow. But! This rainbow is not just like any other rainbow, its... |
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08-03-2005, 07:36 PM
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#7 |
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Pro Starter
Join Date: Jan 2004
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Thanks for the responses.
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08-03-2005, 08:27 PM
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#8 |
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College Starter
Join Date: May 2003
Location: Beantown
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Boston Bashers - III.14 - (8347) |
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08-03-2005, 08:28 PM
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#9 |
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College Starter
Join Date: May 2003
Location: Beantown
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Dola,
Most likely you would be going through 404
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Boston Bashers - III.14 - (8347) |
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08-03-2005, 10:41 PM
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#10 |
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Pro Starter
Join Date: Jan 2004
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Kevin,
Thanks alot that was very concise and easy to understand. |
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