IT Process Conformance Measurement: A Sarbanes-Oxley Requirement



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Create DateJanuary 23, 2018
Last UpdatedJanuary 23, 2018

In 2006, the most important Canadian distributor and retailer of hardware products was faced with formalizing its internal processes in response to the requirements of the Sarbanes-Oxley Act. This publication is a follow-up information to our first paper on process conformance and audits. The software testing process and how conformance to the documented process was achieved within 3 months is described. This research paper presents an introduction, the testing process itself, the process conformance measurement and the results obtained during the first three months of measurement.


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I am full professor of Software Engineering at the University of Québec in Montréal, in its Software Engineering faculty. I have more than 30 years of Helthcare, Finance/Banking and Telecommunications IT industry experience, especially in Cloud Computing, Big Data, software acquisition, contracts, software quality assurance and business process management. I am more comfortable with open source, practical applications and technology transfer to industry.
Currently I concentrate on research projects. In the past I was the recipient of the ISO award for higher education in standardization in 2011, as well as the chair of the Software Engineering gratuate program and of the Software Engineering departement. I also published Software Engineering Books: Software Maintenance Improvement and Software Quality Assurance.