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1Information System Auditing AssignmentSamantha CotnerUniversity of PhoenixACC 542Instructor: Anita RodriguezJune 28, 2021
2The Sarbanes-Oxley Act of 2002 (“SOA”) and the Financial MarketThe article talks about Sarbanes-Oxley Act of 2002 and how it applies to financialinstitute. The Sarbanes-Oxley Act was passed by Congress to curb widespread fraudulence incorporate financial reports and hold auditing company responsible. The Act will now hold CEOsresponsible for their company’s financial statements. The framework for compliance starts withupdate or changes are to:“According to Whitney (2005) Management department which jobs includes process forrequesting, approving, evaluating, and implementing changes to the IT infrastructure. Securitydepartment which has access to control, camera security, password management, accountmanagement and user privileges. Data storage and recovery department that is responsible fordata storage backup, management and recover. Policy in place for IT management that oversees

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Term
Winter
Professor
TomCapples
Tags
Financial audit

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