corporate governance internal control
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The Sarbanes-Oxley Act of 2002 SOx 404 Compliance
White Paper Executive management and boards of directors throughout the country are asking themselves if their corporate governance policies and internal control environment stand up to the SOx requirements. One undeniable fact each public company has realized... [03 Jul 2008]
Sarbanes-Oxley Links IT to Corporate Compliance
White Paper Key to achieving sustainable compliance with SARBOX is an IT infrastructure that satisfies mandated levels of internal control, corporate governance, and fraud detection. By explaining the three major compliance and corporate governance mandates... [03 Jul 2008]
The Role of Software Management in Sarbanes-Oxley Compliance
White Paper The Act provides for new corporate governance rules, regulations and standards for specified public companies including SEC registrants. While there are many sections within the Sarbanes-Oxley Act this paper will focus on section 404, which... [03 Jul 2008]
Regulatory Compliance and the IBM Mainframe: Key Requirements
White Paper In the area of overall corporate governance, the internal control framework developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has become widely adopted. Although COSO contains requirements for a range of areas... [28 Feb 2008]
Demystifying Sarbanes-Oxley for the Service Desk
White Paper To help IT organizations with SOX compliance, the Information Systems Audit and Control Foundation and the IT Governance Institute developed COBIT (Control Objectives for Information and related Technology). [26 May 2006]
Project Portfolio Analysis for Internal IT
White Paper This paper introduces PPM for internal IT, and shows how corporate IT departments are using it to better align IT strategy with business strategy, improve performance in project-based work, and enhance corporate governance. [14 Mar 2006]
BOC faces £20m Sarbanes-Oxley compliance bill
News Industrial gases group BOC said it faces higher than expected costs, totalling around £20m, over the next two years in order to bring the company into full compliance with the Sarbanes-Oxley (SOX) corporate governance regulations. [03 Aug 2005]
Quocirca's Straight Talking: Coping with email overload
Comment One particular area where businesses have cause for concern when it comes to corporate governance is email. You can find Quocirca's free report on email and corporate governance on our website. There is no point in storing irrelevant or unwanted... [24 Mar 2005]
Callidus True to Form With New Sarbanes-Oxley Compliance
White Paper The company, which claims to be the only enterprise investment management provider to offer internal process controls required to improve corporate governance, with regards to incentive compensation management. [04 Mar 2005]
The Relevance of the Common Criteria to Sarbanes-Oxley and Corporate Governance
White Paper Laws and regulations concerning corporate governance dictate that a system of internal control is an essential element in the structure. Information security is a subset of that internal control system. [08 Dec 2004]
Internal power battles causing costly spending "black holes"
News Graeme Opie, research director at Vanson Bourne, said the issue of corporate governance and corporate social responsibility may force purchasing and procurement to the board level. That is a corporate governance question," he said. [10 Mar 2004]
The Bloor Perspective: Governance checklist, back-up for utility computing and Nauticus
Comment Organisations seeking to establish IT governance in the second definition of the term, namely in support of corporate governance, must develop an IT capability to manage and control key processes and important documents. [25 Jan 2004]
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