sarbanes oxley act
Sustaining SOX Compliance: Best Practices to Mitigate Risk, Automate Compliance, and Reduce Costs
White Paper The Sarbanes-Oxley Act (SOX) has significant information security implications for companies governed by the regulation. Sections 302, 404 and 409 of SOX, and corresponding SEC Rules and... [05 Oct 2009]
Canada Implements Corporate Governance: Bill 198 and Internal Controls for Technology
White Paper Much has been written about the internal control and disclosure requirements of the Sarbanes-Oxley Act ("SOX") in the United States following many high-profile cases of corporate... [05 Oct 2009]
Findings From the 'Compliance and Risk' Research Community: Use Auditor Demands to Get the Controls You Want
White Paper To address auditor-driven requirements, most IT organizations are spending money and time on solutions that have little or no effect on the primary intent of the Sarbanes-Oxley Act,... [04 Oct 2009]
INVOICES 5-5 and SOX Compliance Support
White Paper SOX, or the Sarbox Act or, to be precise, the Sarbanes-Oxley Act of 2002, is a US law passed in 2002 to strengthen corporate governance and restore investor confidence.... [30 Aug 2009]
Facilitating Regulatory Compliance by Adopting a Model-Driven Approach to Enterprise Architecture
White Paper Given the current legislative and regulatory environment that includes the Sarbanes-Oxley Act on financial practices and corporate governance, Basel II on banking laws and regulations,... [31 Jul 2009]
Oracle Database Vault for SAP
White Paper This legislation includes the Sarbanes-Oxley (SOX) Act, EuroSOX and Basel II. International laws and regulations have been introduced for the financial sector in response to the... [31 Jul 2009]
Auditing Consideration for a BMC CONTROL-M Environment
White Paper Information Technology is being scrutinized and governed by laws such as Sarbanes-Oxley Act. The attendee will find out where and what Information BMC CONTROL-M has to help the... [30 Jul 2009]
Sarbanes-Oxley and Oracle E-Business Suite: Application Change Management Fundamentals for Compliance
White Paper This paper discussed the three key components required for effective Oracle E-Business Suite application change management, specifically to enable compliance with the "Internal Controls" mandated by the... [19 May 2009]
Server Room Security, Data Control, and Sarbanes-Oxley Compliance
White Paper The Sarbanes-Oxley Act of 2002 (SarbOx) was established specifically to address financial reporting for public companies. The accounting data that is the foundation for this financial... [16 May 2009]
DeviceLock for Compliance With the Combined Code on Corporate Governance (UK)
White Paper Unlike the United State's very strict Sarbanes-Oxley Act of 2002 (SOX), the Combined Code's requirements are not mandatory. The corporate governance systems of public companies listed on... [14 May 2009]
Pfizer Inc Speeds Data Access, Ensures Security With Identity and Access Management Solution
White Paper Pfizer Inc, a global leader in the pharmaceutical industry, is taking aim at this challenge through a comprehensive, yet flexible identity management strategy designed to enable efficient, authorized access to information while helping... [29 Apr 2009]
Sarbanes Oxley 404/409: Seven Things You Need to Know About IT Controls
White Paper When sections 404 and 409 of the Sarbanes Oxley Act of 2002 were written, they were originally designed to encompass financial controls only. Kept well within the realm of the internal... [01 Apr 2009]
Business Continuity, Disaster Recovery, and Information Lifecycle Management
White Paper And, of course, evolving federal data management requirements - typified by the Sarbanes-Oxley Act - dictate baseline levels of compliance. Although generally not considered to be... [01 Apr 2009]
IBM's Banking Data Warehouse and the Sarbanes-Oxley Act
White Paper The Sarbanes-Oxley Act (SOX) places particular and specific needs on the CEO and CFO of a business to ensure that the financial results they are reporting are accurate and available in a... [18 Mar 2009]
Attaining Sarbanes-Oxley Compliance
White Paper Hewlett-PackardÂs IT Service Management Reference Model and the HP OpenView line of products are built on ITIL standards, COBIT objectives, and the COSO framework, enabling companies of all sizes to more easily comply with the... [18 Mar 2009]
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