Re: SOX Compliance and assesment

["mr.happy" <sadplanet () chello be>]

On Fri, 2005-01-14 at 10:42 -0500, aixroot () mindspring com wrote:
> I will simply say this:  My company has recently worked on SOX for '04.  I will say that we had nothing but 
> exasperation while working with PwC ( Price Waterhouse Cooper) as they were our Consultants.  They had little more 
> knowledge of anything other than to ask "is this a mainframe or a server thingy".  Even after telling them we only 
> have two mainframes they continued to ask.  They made the difficult task much harder and far more expensive than 
> necessary.  

We worked with Deloitte. Although they did understand our
infrastructure, I did not have a very confident feeling of the SOX
knowledge of the consultants. Too many times they didn't know the answer
or assumed(?) it was a certain way.

Perhaps this is because SOX is still new, still it shouldn't be an
excuse.

greets,
DD
-- 
Wiggle your big toe.