2004-06-16

CIO fails Sarbanes-Oxley. IT-Analysis.com. June 15, 2004.

IT-Analysis.com - CIO fails Sarbanes-Oxley: "Apparently a very large American corporation, who I will not name, asked their internal audit department to review their compliance with Sarbanes-Oxley (SOX), especially section 404 which starts to kick in this year. They failed through lack of controls in the IT department and now the CIO's neck is on the block."