404 act
RSS 404 actSarbanes-Oxley: Are you in compliance?
White Paper This white paper discusses the myriad challenges facing IT organizations in complying with sections 302, 404 and 409 of the Sarbanes-Oxley Act (SOX), and how the Mercury IT Governance Center and the Mercury Quality Center helps in achieving... [03 Jul 2008]
Internal Controls Over Financial Reporting - The SEC's Rules Under Section 404 of the Sarbanes-Oxley Act
White Paper The Securities and Exchange Commission issued on June 5, 2003, its Release No.containing final rules (the 404 Rules) implementing Section 404 of the Sarbanes-Oxley Act of 2002. The 404 Rules define standards for assessing internal controls over... [03 Jul 2008]
Compliance With Section 404 of the Sarbanes Oxley Act: A Company Perspective
White Paper Companies should understand that neither their own project team, their advisors, nor their independent auditor possess all the answers to all the possible issues that will arise in the process of implementing the Section 404 requirements. [03 Jul 2008]
The Sarbanes-Oxley Act of 2002 SOx 404 Compliance
White Paper The numerous provisions and requirements set forth in SOx can be overwhelming. Executive management and boards of directors throughout the country are asking themselves if their corporate governance policies and internal control environment stand... [03 Jul 2008]
Section 404 Final Rules
White Paper Securities and Exchange Commission (SEC) has published its final rule on Section 404 of the Sarbanes-Oxley Act of 2002. Section 404 requires companies subject to reporting requirements of the Securities Exchange Act of 1934 to include in the annual... [03 Jul 2008]
Choosing the Right Solution for Sarbanes-Oxley Section 404 - And Beyond
White Paper The Sarbanes-Oxley Act of 2002 (SOX) is a complex regulation with many rules. This Act requires, among other things, that public companies report their financial results in a clearer, faster and more cost-efficient manner. [03 Jul 2008]
Management's Responsibility for Assessing the Effectiveness of Internal Control Over Financial Reporting Under Section 404 of the Sarbanes-Oxley Act
White Paper Section 404 of the Sarbanes-Oxley Act ("Section 404") requires management to report on the effectiveness of the company's internal control over financial reporting based on its assessment as of the end of the fiscal year. [03 Jul 2008]
Update: Internal Control Reports Under Section 404 of S-Ox - Auditing Standard Finalized and FAQs Published by SEC
White Paper Section 404 of the Sarbanes-Oxley Act of 2002 (S-Ox) and related U.S. SEC rules require the management of public companies to prepare an annual report on internal control over financial reporting and further require the external auditor to attest... [03 Jul 2008]
IT Control Objectives for Sarbanes-Oxley: The Importance of IT in the Design, Implementation and Sustainability of Internal Control Over Disclosure and Financial Reporting
White Paper While the US Securities and Exchange Commission (SEC) has extended the dates for compliance with Section 404 of the Act, this move was only an acknowledgement that the original time frame was unrealistic and more time was needed for companies to... [03 Jul 2008]
Maintaining Sarbanes-Oxley Compliance With Identity Auditing and Automated Controls
White Paper The Public Accounting Reform and Investor Protection Act of 2002 (the Sarbanes-Oxley Act or SOX) has profoundly affected IT governance and operations. Both large and small organizations are struggling to put the processes and infrastructure in... [03 Jul 2008]
The Global Push to Protect Confidential Information Online
White Paper The Sarbanes-Oxley Act of 2002 defines standards for tracking and reporting that are intended to better hold accountable CEOs, CFOs, and directors of publicly traded companies for their financial statements. [03 Jul 2008]
Sarbanes-Oxley Compliance: Allegro Improves Internal Controls and Financial Reporting
White Paper This contributes to compliance with laws and regulations and more accurate and reliable financial reporting as specifically required in Section 404 of the Sarbanes-Oxley Act. The Allegro application contributes to an effective control environment... [03 Jul 2008]
The Role of Software Management in Sarbanes-Oxley Compliance
White Paper This white paper is destined for IT professionals, tasked with evaluating their organization's IT controls as required by the US Sarbanes-Oxley act of 2002. The Act provides for new corporate governance rules, regulations and standards for... [03 Jul 2008]
Sarbanes - Oxley Section 404: How BMC Software Solutions Address General IT Control Requirements
White Paper The Sarbanes-Oxley Act of 2002 will have a significant impact on IT organizations. In accordance with Sarbanes-Oxley (Sarbox), executives must attest to the adequacy and effectiveness of their internal controls, including IT controls. [03 Jul 2008]
Sarbanes-Oxley Section 404: How Magic IT Service Support Addresses General IT Control Requirements
White Paper The Sarbanes-Oxley Act was enacted in response to the corporate malfeasance cases that emerged in 2001 and 2002.The Act is best known for its requirement that the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) of a company... [03 Jul 2008]
