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Activity:
Question posted: 07 20 2008 08:34:47 +0000,
1 answers, 229 views, last activity
07 06 2010 20:18:08 +0000
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Hi, I am working as a BA. I would like to know the role of business analyst in Sarbanes-Oxley Act. How do i ensure that my software application is meeting this act?. What is the procedure?. I would request can you please help me in this.
1 Answers for "Role of BA in Sarbanes-Oxley Act"
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Answered by
Abhijit Dixit, Director Paymanets and Cash Managment, HSBC Technlogy and Services, Mexico
| 08 20 2008 04:16:35 +0000
Not Rated
SOX - testing is very different from normal application testing. Here you have to wade through log files to check that the necessary controls necessary for SOX compliance are in place. It is more of an auditors job. My experience with SOX testing has been that it cannot be performed by staff who cannot relate to the jargon used in the Act. The SOX Act is very complicated and you need specialists to come and perform the testin. It is a tedious effort and in my view can only be performed by staff with very good business knowledge and analysisys skills.
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