IT Process Conformance Measurement: A Sarbanes-Oxley Requirement



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Create DateOctober 23, 2016
Last UpdatedFebruary 23, 2017
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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.


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