[Gllug] Audit Season...

Jose Luis Martinez jjllmmss at googlemail.com
Sat Jun 27 16:07:45 UTC 2009


On Sat, Jun 27, 2009 at 9:16 AM, Daniel P. Berrange<dan at berrange.com> wrote:

> AFAIK, SOX does not proscribe particular technical solutions. So there
> is huge scope for interpretation of the SOX requirements by the auditors.
> Ask 10 auditors what's SOX compliant and you'll get 10 different answers.
> The question is whether your particular auditor is fixated on a single
> particular solution they've decided upon, or whether they are prepared to
> enter discussion about alternative solutions meeting the same end goal.
>
> Daniel

No, of course it doesn't, but once external auditors have decided
about something I have found pointless in the past to even try to
argue.

With internal auditors it was entirely a different matter, after all
we were all supposed to be playing for the same team.
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