compliance with auditors
Wellman Finds Independent Sarbanes-Oxley Verification With Tripwire
White Paper Early in 2004, they determined exactly what would be required to satisfy auditors. Like many companies of its size, Wellman, Inc.headquartered in Charlotte, North Carolina, faced a looming Sarbanes-Oxley compliance deadline - without the luxury of... [03 Jul 2008]
Sarbanes-Oxley Voluntary Compliance Policies
White Paper The Sarbanes-Oxley Act of 2002 changes the governance of public companies, including requirements with respect to the independence of auditors, the role of the audit committee, and other changes designed to protect investors and the public. [03 Jul 2008]
PeopleSoft Enterprise Meets Sarbanes-Oxley Section 404
White Paper This can result in hard-dollar savings, as auditors become more comfortable with processes and spend less time performing control audit tasks. A successful Sarbox compliance initiative requires extensive communication among company departments... [03 Jul 2008]
Developing User-Friendly Tool to Speed Up SoD Auditing of Applications to Comply With Sarbanes Oxley Act
White Paper Speed at which the tool can collect information from various applications, User friendly interface which can be easily used by the auditors, Compliance with Sarbanes Oxley Act. This case study describes about a Wipro's solution to one of the world... [03 Jul 2008]
Taking the Risk Out of Sarbanes-Oxley Compliance
White Paper This sweeping legislation places increased responsibility and accountability on CEOs, CFOs, independent auditors and committees, requiring them among other things, to certify that internal company controls and procedures for financial reporting... [03 Jul 2008]
Helping Comply With Sarbanes-Oxley Through Automated Document Delivery: The Top Five Ways RightFax Can Assist with Sarbanes-Oxley Compliance
White Paper One of the consequences of Sarbanes-Oxley is that all publicly traded companies must maintain all correspondence, communications, electronic documents, faxes and application data and records between themselves and their public auditors for five... [03 Jul 2008]
Symantec ITGRC Solution Series: "Aligning IT Risk & Compliance Activities"
White Paper The webcast will discuss compliance challenges and best practices, e.g.automating IT controls assessments & testing, demonstrating proof of compliance to auditors, translating vague regulations, monitoring and reporting on IT control effectiveness. [19 Jun 2008]
Advanced Backup Reporting for Business-Level Trending and Analysis
White Paper Backup Administrators, IT Architects, CIO, Legal Auditors, DBAs, Line of Business, etc. Veritas Backup Reporter provides advanced backup reporting to help IT staff enhance the efficiencies of their backup and recovery operations, help verify backup... [01 May 2008]
Client Success With Sarbanes Oxley Compliance for Complex Financial Instruments
White Paper The client achieved transparency, consistency, and thorough documentation of reporting processes throughout front, middle, and back-office, elevate auditors' confidence level by using a valuation solution widely used and accepted in the market... [10 Apr 2008]
Segregation of Duties in the Real World: Risk-Based SoD Management With Continuous Monitoring Lowers Compliance Costs
White Paper Fortunately, auditors and government regulators are moving beyond simple checklists of mandates to advocate a risk-based approach to SOX compliance and internal controls. This is great news for finance executives and compliance managers who can... [12 Mar 2008]
New Zealand Civil Aviation Authority Improves the Accuracy and Efficiency of Surveillance Audits With the 2007 Microsoft Office System
White Paper CAA deployed Office SharePoint Server 2007 combined with the scheduling features in Microsoft Office Outlook 2007 which allowed the CAA to automate the process of scheduling and monitoring audit tasks and improving auditors' productivity. [20 Feb 2008]
Hanger Orthopedic Group Uses Idera SQL Compliance Manager to Help With Sarbanes-Oxley Compliance
White Paper They must validate to investors and auditors that they are taking measures to keep data valid, safe, and ensure that all changes to the data are monitored. Founded in 1861, Hanger Orthopedic Group is the largest provider of orthotic and prosthetic... [15 Jan 2008]
Reducing the Costs of SOX Compliance
White Paper While many companies are already in full compliance with the provisions of the Sarbanes-Oxley Act of 2002, most are finding it extremely time-consuming and expensive to prove their compliance to SOX auditors. [13 Dec 2007]
ITSM OpenView: an approach to attaining Sarbanes-Oxley compliance
White Paper The Sarbanes-Oxley Act establishes new standards for corporate accountability by requiring companies to report the effectiveness of internal control and procedures for financial reporting, while auditors are required to verify the findings. [13 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]
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