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Warning Signs for Non-Compliance of Sarbanes-Oxley Section 404

PublisherConfiguration Management
Format190.4KB PDF, requires Acrobat Rdr 5Date added19 Aug 2004
Topics Sarbanes-Oxley, Business Management
Downloads79

Conversions to new information systems, migration to a new technology platform (e.g., change in primary computer or network vendor, moving to client-server systems, or distributing programs and data to portable computers), or even changes in key information systems personnel all entail some level of risk to the business. The importance of continuity of critical business processes, the challenge of overcoming the learning curve for new technologies, or the potential loss of individuals with unique knowledge of the organization's systems require careful planning for change and continuing education and communication for all whose jobs are affected.

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