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Does Sarbanes-Oxley Section 404 Affect Acquisitions?: What Director's Need to Know
White Paper CEOs and CFOs of public companies are getting ready to meet another Sarbanes-Oxley deadline. For each fiscal year ending on or after November 15, 2004, management must assess and report... [03 Jul 2008]
Compliance backlash: 'Get mad or get even'
News But he added that many CIOs will also have used compliance to get sign off from fearful CFOs and CEOs on other projects - further pushing the budget skywards. Section 404 of the... [15 Nov 2005]
Microsoft faces up to SOX challenge
News But one of the CEOs in the room, Bob Greifeld of the Nasdaq stock exchange, noted that it's hard to always know which documents need the extra-sensitive treatment. The shift is just one of several trends the software... [25 May 2005]
Records Management Implications of Sarbanes-Oxley
White Paper Are you aware of the personal responsibilities regarding records management for CEOs and CFOs of public companies? Do you know the "real" implications of Sarbanes-Oxley for your... [29 Mar 2005]
Records Management Implications of Sarbanes-Oxley
Are you aware of the personal responsibilities regarding records management for CEOs and CFOs of public companies? Do you know the "real" implications of Sarbanes-Oxley for your... [29 Mar 2005]
SAP, Homogeneous Copies, and Sarbanes-Oxley Compliance
White Paper Section 404 of the act requires that CEOs and CFOs, under the threat of civil fines and even imprisonment, attest to the adequacy of controls over financial data across the organization. The... [24 Mar 2005]
Boon for Basel and Sarbanes-Oxley With RiskResolve 3
White Paper The RiskResolve 3.0 applications satisfy the needs of both auditors and top financial services industry executives, including CEOs, CFOs, Boards of Directors and Audit Committees, for an immediate risk management... [05 Mar 2005]
The Impact of the Sarbanes-Oxley Act on CIOs
White Paper This view ignores the fact that IT systems generate, support, house and transport the financial information whose accuracy CEOs are now personally accountable for. The Sarbanes-Oxley Act... [16 Dec 2004]
The Impact of the Sarbanes-Oxley Act on CIOs
This view ignores the fact that IT systems generate, support, house and transport the financial information whose accuracy CEOs are now personally accountable for. The Sarbanes-Oxley Act... [16 Dec 2004]
Network Instruments' Observer and Sarbanes-Oxley Compliance
White Paper The Sarbanes-Oxley Act (SOX) requires CFOs and CEOs to validate their corporate financial reporting by ensuring that proper internal controls are in place. As an IT... [09 Dec 2004]
Network Instruments' Observer and Sarbanes-Oxley Compliance
The Sarbanes-Oxley Act (SOX) requires CFOs and CEOs to validate their corporate financial reporting by ensuring that proper internal controls are in place. As an IT... [09 Dec 2004]
A Targeted, Top-Down Approach to Sarbanes-Oxley Data
White Paper With the advent of Sarbanes-Oxley 404, CEOs and CFOs must attest to the data that appears on corporate financial reports. In a perfect world, it would be easy for the CEO and CFO to... [09 Dec 2004]
A Targeted, Top-Down Approach to Sarbanes-Oxley Data
With the advent of Sarbanes-Oxley 404, CEOs and CFOs must attest to the data that appears on corporate financial reports. In a perfect world, it would be easy for the CEO and CFO to... [09 Dec 2004]
Learn to love your CFO
News Predictably, the issues most frequently touched on were related to the glut of accounting scandals unearthed at companies such as Enron over the past several years, and the daunting task of meeting the guidelines set forth in the... [23 Nov 2004]
Sarbanes-Oxley Compliance: The Role of Security Information Management
White Paper Sarbanes-Oxley not only places responsibility on CEOs and CFOs to validate and assure the accuracy of financial data provided to the SEC, it also significantly impacts organizations in... [05 May 2004]
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