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Re: Sarbane Oxley process and procedure documentation: how granular?
Subject:Re: Sarbane Oxley process and procedure documentation: how granular? From:Andrew Plato <gilliankitty -at- yahoo -dot- com> To:"TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com> Date:Thu, 11 Dec 2003 23:07:32 -0800 (PST)
"Suzanne Pyle" wrote
> Although it may be too early to tell, has anyone figured out how much detail
> to include when producing process/procedure documentation for the Section
> 404 Sarbane Oxley requirements? My only frame of reference is the ISO
> documentation requirements which pretty much follow a standard format.
Do you know what Sarbanes-Oxley is and its purpose?
I'd answer that question first, then based on that you'd be in a good position
to determine how granular the data should be.
Andrew Plato
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