sarbanes-oxley
RSS sarbanes-oxleyDemonstrate Accountability for Your Analytical Assets Throughout Your Organization
White Paper If you use data mining or rules-based models to make key decisions, you may need to explain the basis for these decisions to satisfy compliance for Sarbanes-Oxley, Basel II, and other regulations. This... [07 Oct 2009]
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 Regulations,... [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 malfeasance and... [05 Oct 2009]
Findings From the 'Compliance and Risk' Research Community: Use Auditor Demands to Get the Controls You Want
White Paper Many auditors are making unnecessary demands on IT organizations for effective, long term Sarbanes-Oxley compliance. To address auditor-driven requirements, most IT organizations are spending money and... [04 Oct 2009]
Tough Love: When IT Security Hurts Your Business
White Paper As the pace of IT commoditization accelerates in response to laws like Sarbanes-Oxley, some security departments find themselves at odds with IT and the business. One solution that seems to work is to... [01 Oct 2009]
Fortune 100 Corporation & Sarbanes-Oxley (SOX) Compliance
White Paper A Fortune 100 company serving customers in more than 80 countries found itself facing a Sarbanes-Oxley (SOX) deadline. The company needed to comply with the regulation's privacy and record-keeping... [30 Sep 2009]
Five Questions That Keep CFOs Awake at Night: Surveying the Technology Implications of Compliance, Financial Intelligence and Overall Performance Management
White Paper The pressures are intensifying in the face of legislation such as Sarbanes-Oxley, International Financial Reporting Standards (IFRS) and Basel II, which substantially raise the bar for corporate... [16 Sep 2009]
Master Data Management: Old Problem With a New Urgency
White Paper However, new global regulations such as Sarbanes-Oxley in the United States and Basel II in Europe and increasing interest in performance management have given it a new urgency. Master data management is... [02 Sep 2009]
Bloor Research Case Study: SenSage at O2 Ireland
White Paper It needed to meet the requirements of the EU Data Retention Directive, to meet the demands of other compliance requirements such as Sarbanes-Oxley (SOX) and the Payment Card Industry (PCI) Data Security... [01 Sep 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. The act was sponsored by US... [30 Aug 2009]
Using Best Practices to Comply With NERC Cyber Security Compliance
White Paper Electric power companies face increasing regulatory requirements, including NERC CIP, Sarbanes Oxley and others. To maintain these regulations can be costly and time-consuming. Moreover, 2009 is a... [29 Aug 2009]
Pearson Gains Real-Time Enterprise Performance Insight With Standardized Reporting and Planning
White Paper The challenge was to build transparent, consistent, agile financial management and planning infrastructure to gain real-time enterprise performance visibility and increase competitive advantage and ensure compliance to... [28 Aug 2009]
Using Likewise Enterprise to Boost Compliance With Sarbanes-Oxley
White Paper Experts have been advising for some time that companies should change the way they approach Sarbanes-Oxley compliance, and after a few trips through the annual audit cycle, company leaders are coming to... [31 Jul 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, the Patriot Act on... [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 falsification of balance... [31 Jul 2009]
