|Create Date||October 23, 2016|
|Last Updated||February 23, 2017|
This case study presents a real situation where an advanced practice is implemented to measure the conformance of all IT staff to Sarbanes-Oxley. CobIT controls were inserted in the testing process and plans and every maintainer was trained. Conformance was measured by independant QA before code is promoted to production. The paper explains: the IT life-cycles, the testing process, the controls, the conformance rating and the measures.
|Ouanouki-April IWSM07 (v7).pdf||Download|