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ang7531
Aug 5, 2007, 10:53 AM
Can anyone explain the IT issues in SOX 404 compliance for small businesses and possible solutions to those issues?

Thanks

Curlyben
Aug 5, 2007, 11:11 AM
This is a massive can of worms.
Most small companies only have 1 IT person, this makes SOX compliance extremely difficult, due to segregation of duties.

Bsically who administers the administrator?