[VOIPSEC] SOX Compliance auditing for VoIP

Irwin Lazar ilazar at burtongroup.com
Fri Apr 14 21:24:57 CDT 2006


FYI - Gary Audin has been posting a discussion about SOX compliance and VoIP
at VoIP Loop.

His latest post is at:

http://www.voiploop.com/index.php?option=com_content&task=view&id=1011&Itemi
d=34



> From: ZhaoL <hi2005 at gmail.com>
> Date: Fri, 14 Apr 2006 11:13:05 +0800
> To: Mark Teicher <mht3 at earthlink.net>
> Cc: VOIPSA Mailing List <Voipsec at voipsa.org>
> Subject: Re: [VOIPSEC] SOX Compliance auditing for VoIP
> 
> SOX compliance focuses on financial report and relevant data processing and
> generating, the corresponding controls and safeguards. IMHO, if VoIP is not
> their business, ie. revenue generator, you might not cover VoIP auditing in
> your SOX compliancy audit, because it's not used, in general, to process and
> control those numbers. However, as to those VoIP operators, it's different.
> Security control of VoIP billing will impact the final financial results and
> morever the shareholders' benefit.  FYI.
> 
> Richard
> http://hi2005.wordpress.com
> 
> On 3/30/06, Mark Teicher <mht3 at earthlink.net> wrote:
>> 
>> I have read and researched on the Internet regarding SOX compliancy
>> auditing for VoIP, but it is not quite clear where to even begin or what a
>> SOX Compliance audit report for an organization's VoIP implementation would
>> look like?  Has anyone on the list actually conducted a SOX Compliance audit
>> for their VoIP implementation or product offering ?
>> 
>> /thanks in advance for the information
>> 
>> /m
>> 
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