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Resources Topics Community PowerPass Blogs Home  >  Topics  >  Define Requirements  >  Detail: Sarbanes-Oxley Testing Matrix (DRAFT) Viewing Item 2 of 81   Template: Sarbanes-Oxley Testing Matrix (DRAFT) By Elle Ringham, J.D. Nov 1, 2003 Summary: Ms. Ringham's Sarbanes-Oxley Compliance Matrix is an Excel template that includes guidance on how technology and software applications can meet the SOX financial criteria. The template also includes dynamic links to current and updated SOX information. View Content Detail:   •  XUS5403157file1.xls   (51 Kb) About the Author Ms. Ringham has been in Software Quality Assurance since 1992, and the IT field since 1988. Back to Top  Show All Articles & Papers Templates Links Books Tools Testing Training Courses Software Testing Certification, Systematic Software Testing, Test Management, Mastering Test Design, Just-in-time Testing Software Engineering Training Mastering the Requirements Process, Requirements Modeling, Introduction to the Capability Maturity Model Integration, Business-Driven Software Measurement Agile Software Development Training Scrum Master Implementation Workshop, User Stories and Estimation in Agile Development, Design Patterns Explained, Practical Test-Driven Development   What's This?   Home   |   Resources   |   Topics   |   Community   |   PowerPass © 2010 StickyMinds.com. All rights reserved. StickyMinds.com is a division of Software Quality Engineering. Privacy Policy    Terms & Conditions    Link to StickyMinds.com    Feedback