SOX docs in box

Subject: SOX docs in box
From: Rachael Lininger <techwhirl -at- earthlink -dot- net>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Thu, 6 May 2004 09:37:13 -0500 (GMT-05:00)


Hey. Does someone with real Sarbanes-Oxley experience have time to chat with me about it? Yesterday, I was given the task of creating six sox process diagrams for processes I didn't know in three hours. I spent karma with the team that did know and faked it; I'd like to talk with someone to find out if my best guesses were reasonable.

(FWIW, I'd asked months before if I should read up on SOX and was told no, work on your job, we've outsourced that and don't want to duplicate effort, then a week ago no, it's already practically done... Then I get to do two-thirds of our department's docs in three hours. It's no wonder I'm speaking in Seuss. Fox in socks with SOX docs in box on chicks on clocks.)

Rachael


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