404
RSS 404PeopleSoft Enterprise Meets Sarbanes-Oxley Section 404
White Paper A successful Sarbox compliance initiative requires extensive communication among company departments, specifically between accounting, finance, treasury, and information technology. Companies must also pay careful attention to critical gaps in... [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]
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]
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]
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. [10 Apr 2008]
Solving the Sarbanes-Oxley Sec. 404 IT Puzzle
White Paper This seminar provides a straightforward, practical guide for rapid Sarbanes-Oxley implementation. The webcast covers how to evaluate business impact, feasibility and cost to address IT gaps and risks before the audit and gives practical steps to... [10 Apr 2008]
Scouting Report: A Transactional Systems Update
White Paper This webcast will discuss the new "single instance" solutions from Sabrix, Taxware and Vertex - how they interface with disparate ERP systems to enhance compliance automation for VAT, GST, sales, use and other global transactional taxes. [10 Apr 2008]
Federal Agencies - Will Sarbanes-Oxley Fit?
White Paper Members of Congress and representatives of federal government agencies have begun discussions that could eventually lead to the requirement for federal agency management to provide an assertion in their agency's financial statements on their... [10 Apr 2008]
Vendors hype up compliance fears
Comment Compliance. The word strikes fear into the heart of even the hardened executive. We're warned of dire consequences if we get it wrong - especially in data security. But could it be that suppliers are talking up the issue, asks Danny Bradbury. [08 Apr 2008]
IT Governance and Controls for FDA & SOX compliance: The single solution
White Paper If yours is an FDA regulated pharmaceutical manufacturing firm and you must comply with the Sarbanes-Oxley Act of 2002 (SOX) Section 404 controls for Information Technology (IT), then a natural question to ask is: can you combine the IT Controls... [14 Dec 2007]
Sarbanes-Oxley Section 404: How BMC Software Solutions Address General IT Control Requirements
White Paper Learn how to ease the compliance process with solutions that automate controls and enable consistency throughout your business reporting systems. Find out how BMC Software can help you achieve compliance while lowering costs and aligning IT to the... [12 Dec 2007]
Achieving and Sustaining Sarbanes-Oxley Section 404 Compliance: Real World Use of HP Open Standard Principles, Business Process Monitoring Tools and Skilled, Dedicated People
White Paper Positioning an organization for complete Sarbanes-Oxley compliance is a broad challenge that spans many disciplines and technology areas across a corporation. HP managed this challenge by applying the principles of open standards for processes... [12 Dec 2007]
The Sarbanes-Oxley Act: Business Analytics: Delivering Compliance and Competitive Advantage
White Paper While 65 percent of large companies still rely on manual processes and Excel spreadsheets to comply with the financial monitoring and reporting requirements of the Sarbanes-Oxley Act (SOX), most CFOs recognize that such methods, though acceptable... [12 Dec 2007]
Bank Improves Performance by Implementing and Integrating 404 Compliance and Risk Management Initiatives
White Paper As a result of Section 404 of Sarbanes-Oxley, management and external auditors are placing greater attention on the identification, documentation and testing of internal controls over financial reporting. [01 Aug 2007]
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 IT organizations need to become involved in Sarbanes-Oxley attestation activities quickly. 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... [01 Aug 2007]
