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Sarbane Oxley process and procedure documentation: how granular?
Subject:Sarbane Oxley process and procedure documentation: how granular? From:"Suzanne Pyle" <suzpyle -at- hotmail -dot- com> To:"TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com> Date:Wed, 10 Dec 2003 12:39:12 -0500
Although it may be too early to tell, has anyone figured out how much detail
to include when producing process/procedure documentation for the Section
404 Sarbane Oxley requirements? My only frame of reference is the ISO
documentation requirements which pretty much follow a standard format.
Haven't seen much out on the Web that talks about what the Sarbane Oxley
documentation should or could look like; instead, there seems to be more
discussion around the realization that documentation in general is
necessary, and not all the bells and whistles for automating every process
within an organization.
If you're in the middle of a Sarbane Oxley project, I'd be curious to know
what experience you've got on determining how detailed to get when
documenting the organization's processes and procedures?
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