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COMPLIANCE
Better Compliance through Lotus Notes/Domino Coding
Learn how to rethink data validation to support business control objectives in your IBM Lotus Notes/Domino applications.
DOWNLOAD: The code used for the technique in this article. Subscribers: Sign-in to activate download link
About this Article:
Federal and state regulatory agencies are showing a deeper understanding of the importance and risk inherent in information systems by increasing their scrutiny. Legislation such as the Sarbanes-Oxley Act is also a reality for IT departments. This article discusses ways to approach this situation in the Lotus Notes/Domino framework.
Christopher Byrne, CISA, IBM CAAD (Lotus Notes & Domino R4, R5, ND6)/IBM CASA (Lotus Notes & Domino R5, ND6), is vice president and practice manager for the information systems audit and assurance practice of The Cayuga Group, LLC located in Athens, Georgia. He has extensive experience conducting management reviews and control self-assessments for a wide range of areas. He is a Certified Information Systems Auditor (CISA), and passed the Uniform CPA Examination in 1995. A member of the Compliance Solutions Advisor Editorial Council, he writes about corporate governance, IS governance, and business control issues on his blog at http://www.controlscaddy.com.
ARTICLE INFO
Web Edition: 2004 Week 49, Doc #14900
ARTICLE LOCKED
DOWNLOAD: The code used for the technique in this article. Subscribers: Sign-in to activate download link
Keyword Tags: application development, collaboration, compliance, Compliance, development, E-Mail, ibm, ibm lotus, ibm websphere, IBM, IBM Lotus, lotusscript, messaging, security
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