SOX.2.0.8:

1. Risk: Incidents or problems affecting financial processes are not identified resulting in incorrect or incomplete financial reporting.

a. SOX.2.0.8 IT management has established procedures across the organization to protect information systems and technology from computer viruses.

Testing Procedures

Review the organization’s procedures to detect computer viruses. Verify that the organization has installed and is using virus software on its networks and personal computers.

Testing Frequency

Annually

Evidence Archive Location

Insert hyperlink or location of evidence archive.

Control Stewards Process Narrative

Provide control steward commentary indicating the formal methodology in place.

Control Steward – Jane Manager

Process Illustration

Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.

Control Status and Auditors Commentary

The control is effective.

File:Greenlock.jpg

Status is acceptable.

Control Exception Commentary

Status is acceptable.

Remediation Plan

Remediation is not required at this time.