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ASQ 2nd Sarbanes-Oxley (SOX) Conference – Call For Papers

The Call For Papers is out for the second SOX Conference.  The purpose of the SOX Conference is to:

  • Develop an awareness of quality and environmental management systems (QMS/EMS) elements and resources that can support compliance with SOX
  • Provide examples of QMS and EMS experts’ experiences supporting the SOX effort
  • Provide reference materials and defined terms useful for supporting SOX compliance
  • Introduce techniques for reducing resource expenditures by using currently implemented management systems
  • Develop an understanding of the resources available to improve corporate governance
  • Add information about SOX support to the ASQ Bodies of Knowledge

As a member of the Program Committee, add your Comments to this entry on what you would want to learn at the conference.

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Comments

I would like to see more case studies of how the SOX requirements were met with an eye on keeping expenses minimized. Examples of how compliance can be streamlined.

As a Senior QA Consultant, I would like to see examples on how to seamlessly integrate a testing effort with SOX impacted projects

Could anyone point me to guidelines on (a) SOX-compliant metrics and standards for financial source data integrity and (b) methodologies for relating data integrity measurement to Six Sigma concepts (e.g., Yield, RTY, DPMO)?

Financial source data refers to critical data elements fed to the financials (e.g., data elements from a loan origination system at a bank).

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