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    ang7531's Avatar
    ang7531 Posts: 1, Reputation: 1
    New Member
    		  
    #1

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

    Thanks
    Curlyben's Avatar
    Curlyben Posts: 18,514, Reputation: 1860
    BossMan
    		  
    #2

    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?
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