White Papers

Sarbanes Oxley 404/409: Seven Things You Need to Know About IT Controls

Category: Software and Web Development, IT Management

Overview 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 audit staff, the rules were designed to ensure the accuracy of the financial reporting at each month end. What the PCAOB (Public Company Accounting Oversight Board) quickly realized was that the controls that affect the month end financial reporting stretch well beyond the internal audit group and into the very operations of the organization.

By downloading you agree to our Terms and Conditions. These include information regarding use of your personal data.

Publisher: Integration Consortium
File Format: PDF
Date Published: Apr 1, 2009
Format: White Papers
Topics: Sarbanes-Oxley, Law and Government

Similiar White Papers

The IT Manager's Working Guide to SOX Compliance

Featured white papers

The Value of Location Intelligence in the Communications Industry

Pitney Bowes

Public Services are under pressure, the challenge is to do more with less. How do you improve citizen satisfaction, increase cost efficiencies and improve service delivery? The power of location intelligence is helping many local authorities...

Download now »
Best Practices for Translating Customer Satisfaction into Revenue

Citrix Online

Today's support organisations are focused on two top-level metrics: financial results and customer satisfaction. For most, it's easy to track financial performance, but customer satisfaction is akin to speaking a foreign language...

Download now »
HP print solutions and 3M

Hewlett-Packard (HP)

The objective for 3M was to optimize office printing infrastructure at 3M locations worldwide, reduce total cost and environmental footprint. Some of the business benefits acheived by switching to HP print solutions...

Download now »