RE: Sarbanes-Oxley Act of 2002

Subject: RE: Sarbanes-Oxley Act of 2002
From: "Ashaki K. Hamlett" <ashaki -at- altair -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- techwr-l -dot- com>
Date: Thu, 7 Jul 2005 12:21:38 -0400

Jon writes: I am trying to determine some semblance
of what is being asked for and how does one gain "experience" in this

I wrote Sarbanes-Oxley documentation at my previous place of employment.
The final result was a slew of process maps, narratives (explaining each
phase of the process), and policies. My primary responsibility was to
document four major areas of IT (change management, computer operations,
security, and system development life cycle). Specifically, the
documentation I wrote addressed the department's role in the overall
financial reporting structure. For example, the IT department stored
financial data on cartridges that were located in the data center. I had
to write a process map that explained how this media is retired and
disposed so no one can access financial data. I also wrote a policy that
explained who can access the data center, how access is granted, etc.
-----Original Message-----
From: bounce-techwr-l-214339 -at- lists -dot- techwr-l -dot- com
[mailto:bounce-techwr-l-214339 -at- lists -dot- techwr-l -dot- com] On Behalf Of Jonathan
Sent: Thursday, July 07, 2005 12:05 PM
Subject: Sarbanes-Oxley Act of 2002


Now Shipping -- WebWorks ePublisher Pro for Word! Easily create online
Help. And online anything else. Redesigned interface with a new
project-based workflow. Try it today!

Doc-To-Help 2005 now has RoboHelp Converter and HTML Source: Author
content and configure Help in MS Word or any HTML editor. No
proprietary editor! *August release.

You are currently subscribed to techwr-l as:
archiver -at- techwr-l -dot- com
To unsubscribe send a blank email to leave-techwr-l-obscured -at- lists -dot- techwr-l -dot- com
Send administrative questions to lisa -at- techwr-l -dot- com -dot- Visit for more resources and info.

Previous by Author: Re: Indexing tools
Next by Author: Include Service Pack Release Notes in Online Help?
Previous by Thread: RE: Sarbanes-Oxley Act of 2002
Next by Thread: Re: Sarbanes-Oxley Act of 2002

What this post helpful? Share it with friends and colleagues:

Sponsored Ads