Sarbanes Oxleys Impact On The Coso Cube

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Graphic illustration of Governance Model applied to traditional COSO Cube,

Graphic illustration of Governance Model applied to traditional COSO Cube,

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  • 1. Sarbanes-Oxley’s Impact on the COSO Cube Section Section 404 302 Section 409 IT Components Server Logs, Database Logs, Firewall Logs, Intrusion Detection, Incident Response, Awareness Training Monitoring IT Policies, Standards & Procedures Email, Scorecards, Dashboards, Project Control, Help Desk Information & Communication Firewalls, Security, DRP, Business Continuity, SDLC, Change Control, Operations Control Activities IT Risk Management, IT Risk Assessments, Business Impact Analysis Risk Assessment “Tone at the top”, IT Governance, Regulatory Compliance Control Environment 1