The implementation of the Sarbanes-Oxley (SOX) Act
Listed are three compliance issues.
Choose one and discuss how it might affect the information systems at KYLOD. Review the KYLOD Case Study and identify which current or planned system(s) may be affected by your chosen issue. Write a short statement of requirements that could be used to modify the system(s) to address the compliance issue.
1.Due to results from a study on driver alertness and accident frequency, the government has
reduced the number hours a driver can work in a day.
2. Recent loss of privacy information has caused KYLOD management to direct the CIO to
encrypt all such information in the systems.
3. The implementation of the Sarbanes-Oxley (SOX) Act has created a need for detailed
financial reporting at KYLOD.
KY Logistics & Distribution Case Study
Answer preview to the implementation of the Sarbanes-Oxley (SOX) Act
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