[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

[no subject]



So if a bug suddenly causes an accounting error then it could be tracked
via change control.

> .
> 
> Chris
> 
> John Wells wrote:
> > Christopher Fowler said:
> > 
> >>I'm ignorant to this.  How does Sarbanes Oxley impact the development
> >>department of any public company?
> > 
> > 
> > 
> > On the contrary, everything I've read and seen indicates SOX affects
> > almost *all* development shops at public companies.
> > 
> > In our case, we develop and maintain a very large ERP system that
> > maintains almost all aspects of our business (i.e., high potential of
> > impact to revenues).
> > 
> > Thus, change control processes, documentation, etc. is all of extreme
> > interest to our SOX auditors.
> > 
> > John
> > 
> > 
> > _______________________________________________
> > Ale mailing list
> > Ale at ale.org
&gt; &gt; <a  rel="nofollow" href="http://www.ale.org/mailman/listinfo/ale";>http://www.ale.org/mailman/listinfo/ale</a>
&gt; &gt; 
&gt; &gt; 
&gt; 
&gt; ______________________________________________________________________
&gt; _______________________________________________
&gt; Ale mailing list
&gt; Ale at ale.org
&gt; <a  rel="nofollow" href="http://www.ale.org/mailman/listinfo/ale";>http://www.ale.org/mailman/listinfo/ale</a>


</pre>
<!--X-Body-of-Message-End-->
<!--X-MsgBody-End-->
<!--X-Follow-Ups-->
<hr>
<!--X-Follow-Ups-End-->
<!--X-References-->
<ul><li><strong>References</strong>:
<ul>
<li><strong><a name="00269" href="msg00269.html">[ale] OT: Development practices</a></strong>
<ul><li><em>From:</em> jb at sourceillustrated.com (John Wells)</li></ul></li>
<li><strong><a name="00272" href="msg00272.html">[ale] OT: Development practices</a></strong>
<ul><li><em>From:</em> cfowler at outpostsentinel.com (Christopher Fowler)</li></ul></li>
<li><strong><a name="00274" href="msg00274.html">[ale] OT: Development practices</a></strong>
<ul><li><em>From:</em> jb at sourceillustrated.com (John Wells)</li></ul></li>
<li><strong><a name="00278" href="msg00278.html">[ale] OT: Development practices</a></strong>
<ul><li><em>From:</em> coleman at atlanta.nsc.com (Christopher Coleman)</li></ul></li>
</ul></li></ul>
<!--X-References-End-->
<!--X-BotPNI-->
<ul>
<li>Prev by Date:
<strong><a href="msg00279.html">[ale] hack attempts</a></strong>
</li>
<li>Next by Date:
<strong><a href="msg00281.html">[ale] database conversion</a></strong>
</li>
<li>Previous by thread:
<strong><a href="msg00278.html">[ale] OT: Development practices</a></strong>
</li>
<li>Next by thread:
<strong><a href="msg00282.html">[ale] OT: Development practices</a></strong>
</li>
<li>Index(es):
<ul>
<li><a href="maillist.html#00280"><strong>Date</strong></a></li>
<li><a href="threads.html#00280"><strong>Thread</strong></a></li>
</ul>
</li>
</ul>

<!--X-BotPNI-End-->
<!--X-User-Footer-->
<!--X-User-Footer-End-->
</body>
</html>