controls sarbanes-oxley
Sarbanes-Oxley: Saving Money With IT Change and Asset Management Controls
White Paper Join this webcast to find out how to automate IT controls that accelerate compliance and make IT operations more efficient. Also learn how it impact IT organizations; preparing for an IT audit; using COBIT as a control framework and how systems... [09 Jul 2008]
Managing Internal Controls: The Path to Ongoing Sarbanes-Oxley Compliance
White Paper This paper examines SOX maintenance and the role that ChannelFlex's Internal Control Management (ICM) Application plays in enabling the cost effective management of SOX. The ICM application includes a complete control model adapted from Ernst & Young. [09 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. While there are many sections within the Sarbanes-Oxley Act this paper will focus on... [03 Jul 2008]
Sarbanes - Oxley Section 404: How BMC Software Solutions Address General IT Control Requirements
White Paper In accordance with Sarbanes-Oxley (Sarbox), executives must attest to the adequacy and effectiveness of their internal controls, including IT controls. The Sarbanes-Oxley Act of 2002 will have a significant impact on IT organizations. [03 Jul 2008]
Sarbanes-Oxley: Challenges and Achieving Compliance Through Technology
White Paper The Sarbanes-Oxley Act is changing the reporting landscape for utilities. This paper is designed to examine the framework of the Sarbanes-Oxley Act as it applies to utilities and their wholesale market operations. [03 Jul 2008]
Enterprise Configuration Manager (ECM) Provides COSO/COBIT FrameWork Templates for Sarbanes Oxley Compliance
White Paper Sarbanes-Oxley demands that corporations take appropriate steps to control access to and ensure the security of financial data. ECM's compliance templates and remediation features enable an enterprise administrator to monitor Sarbanes-Oxley... [03 Jul 2008]
The Evolution and Implications of the Sarbanes-Oxley Act of 2002
White Paper The Sarbanes-Oxley Act of 2002 has become the preeminent topic in the press lately. Chief Financial Officers are grappling with "disclosure controls. Corporate Counsels are sifting through the reams of information to provide advice to clients... [03 Jul 2008]
Sarbanes-Oxley Compliance - The Cloud or the Silver Lining?
White Paper Ensuring compliance with Sarbanes-Oxley is an opportunity for organizations to greatly improve operational stability and efficiency. Internal controls put in place now to comply with regulatory mandates will soon pay off handsomely in a silver... [03 Jul 2008]
Bringing UNIX/Linux Networks into Sarbanes-Oxley Act of 2002
White Paper This document demonstrates how Symark PowerPassword and PowerBroker work in tandem to protect the integrity of data across heterogeneous UNIX/Linux systems to help bring your system into compliance with Sarbanes-Oxley Act of 2002 requirements. [03 Jul 2008]
BizRights Enables Collaboration and Enhanced Control
White Paper Approva's client, a global manufacturer and distributor of a taste-tempting array of food products, this publicly traded company is subject to the regulations spawned by the Sarbanes-Oxley Act of 2002, and is actively engaged in efforts to ensure... [13 Jun 2008]
Best Practices for Wireless Network Security and Sarbanes-Oxley Compliance
White Paper By adequately protecting the wireless infrastructure, organizations can demonstrate effective internal control over protection of confidential data and ultimately ensure Sarbanes-Oxley compliance. An important component of any effective system of... [31 May 2008]
Are rogue traders an inevitable evil?
Comment The much-vaunted Sarbanes-Oxley Act passed by the US Congress in 2002 was meant to have a far-reaching effect on Western multinationals, at considerable cost and effort. Cheat Sheets Basel II MiFID Sarbanes-Oxley [15 Apr 2008]
Security Compliance - Separating FUD From Reality, Part One: Sarbanes-Oxley
White Paper Information security is no longer just a good idea; thanks to legislation such as Sarbanes-Oxley, it's now a mandate. SOX requires new attention to security as part of a risk management framework with certified internal controls. [10 Apr 2008]
Trade Promotions in the Sarbanes-Oxley Era
White Paper This webcast discusses what steps you need to take to achieve full compliance with Sarbanes-Oxley and how to continue running efficient programs and effective partnerships with your channels under these new financial reporting requirements. [10 Apr 2008]
Federal Agencies - Will Sarbanes-Oxley Fit?
White Paper In effect, the federal government is inching toward applying the same type of reporting requirements to federal agencies that are now required of publicly traded companies under section 404 of the Public Company Accounting Reform and Investor... [10 Apr 2008]
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