Sarbanes and Oxley

  • I would like to suggest that there be a new heading for Sarbanes and Oxley questions.  Since all publicly traded companies have to respons to it, I thought it would be a good topic.  I am working on it right now and it is very time consuming and complicated.  I thought the topic could be used for general questions, to how some one answered questions, to how to run a script to cover all the database instances in a company. 

    I am trying automate some of the scripts pertaining to sercurity (who has access to what and since when).  Also, I just found out that the information that I am provideing right now might be audited up to 3 times a year (internal and external audits).  Which means if it is not automated all the work will have to be performed over.

     

    Thanks,

    Joseph Devereaux

  • Joe,

    That's a great idea. I'm getting ready for audits myself now and I know I have some questions.

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