Sarbanes-Oxley question

[Galaril]

Can anyone who is in IT auditing or has gone through a IT audit dealing with Sarbanes Oxley, answer a question ? WhaT is the difference between section 404 and section 302 of Sarbanes-Oxley. I have an interview for a new job and it deals with Sarbanes-Oxley and I had this question after reviewing some stuff on SOX.

[rkmsuf]

I f-cked Sarbanes Oxley in the ass. Both of them.

[MrBug708]

Wow, I have no idea what that says or means...

[Mustang]

Do you mean 404 (not 4004). I just went through an IT Audit, I'll see if the auditors are still on site (thought I saw them this morning...)

[JeeberD]

This thread might help you...

http://dynamic.gamespy.com/~fof/forums/showthread.php?t=32870

[Mustang]

Sorry, auditors left the buildings..

I thought 404 deals with Internal Controls in place and an independent auditor verifying those controls are in place while 302 deals with a CEO/CFO doing the certification of reports... I could be way off base though in my limited knowledge. You could probably Google all sorts of info though.

[Galaril]

Thanks for the responses.

[KevinNU7]

http://www.besler.biz/images/SOXInfo.pdf

Enjoy

[KevinNU7]

Dola,

Most likely you would be going through 404

[Galaril]

Kevin,

Thanks alot that was very concise and easy to understand.