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Sarbanes-oxley and IT

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This session will take the format of part tutorial, part workshop。 In the tutorial portion, we provide a brief overview of Sarbanes-Oxley (SOX) and ground this in things IT researchers are already familiar with (e。g。, the Capability Maturity Model)。 Then we will share insights gleaned from a corporate roundtable held at SIUE on October 21, 2005, regarding the effects of SOX on IT。 Finally, in the workshop portion of the session, we present two ideas for research that stem from SOX activity in IT organizations and open the floor for additional ideas and discussion。

segregation of duties

Jo Ellen Moore、Mary Sumner、Susan Yager、Bijoy Bordoloi、PMary Sumner、PBijoy Bordoloi

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Southern Illinois University Edwardsville, Edwardsville, IL

ACM SIGMIS CPR conference on computer personnel research

Claremont, CA(US)

Proceedings of the 2006 ACM SIGMIS CPR conference on computer personnel research

P.341-341

2006