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Proactive IT Triage for Sarbanes - Oxley Compliance
White Papers This paper illustrates how the eG Suite can accelerate efforts to comply with Sarbanes-Oxley (SOX), help align IT with the needs of the business, and reduce costs at the same time. It is not intended to be a detailed discussion of SOX, but simply...
[March 31, 2005, 3:00]
Sarbanes Oxley, COBIT and ITIL Compliance eventACTION and ussACTION Are the Solution for the z/OS Systems Environment
White Papers ITIL and "Best Practices" are no longer sufficient to conform to the Sarbanes Oxley and COBIT requirements. There are many products on the market that claim they can track changes, that they can control/manage changes or that they can audit the use...
[January 23, 2007, 0:00]
Sarbanes-Oxley and Service Desk: An Approach to Control Objectives
White Papers The Sarbanes-Oxley Act of 2002 (SOX) was passed in reaction to the disastrous financial collapses of that period. It was designed to avert financial improprieties in public corporations by requiring officers and managers to certify financial reports.
[January 31, 2006, 9:15]
Sarbanes-Oxley 'good for IT'
News Complying with regulations such as Sarbanes-Oxley may have diverted money away from revenue-generating IT projects but it has forced business to get their technical houses in order, according to a senior IT manager at investment bank Dresdner...
[January 27, 2005, 15:40]
The Impact of Sarbanes-Oxley on Mergers & Acquisitions
White Papers This webcast explains the impact of Sarbanes-Oxley on mergers & acquisitions.
[March 29, 2005, 0:00]
Implications of Sarbanes Oxley for Executive Compensation
White Papers Being a visible landmark piece of legislation, Sarbanes-Oxley certainly raised the bar for corporate governance in response to the recent corporate scandals. The regulatory and listing changes of the Sarbanes-Oxley Act and new stock exchange...
[October 9, 2009, 2:23]
Activating Financial Controls for Sustained Sarbanes-Oxley Compliance
White Papers This webcast explains implementations of technology in general, and an FCM (Financial Control Management) application in particular, to save time and money on Sarbanes-Oxley in 2005. It discusses forecasts of technology spending for Sarbanes-Oxley...
[March 29, 2005, 0:00]
Sarbanes-Oxley: What IT managers need to know
News If you work for a public company, chances are there's a Sarbanes Oxley (SOX) project underway. However, you can update the control objectives by referring to another white paper called IT Objectives for Sarbanes Oxley at www.ISACA.org.
[January 18, 2005, 10:30]
Sarbanes-Oxley Act of 2002: What Companies Should Be Doing Now
White Papers It also covers descriptions of sections 302 & 404 of the Sarbanes-Oxley Act. This webcast gives an overview and observations on the final SEC rules regarding auditor independence.
[March 29, 2005, 0:00]
Compliance: The Sarbanes-Oxley Act
White Papers Sarbanes-Oxley (commonly called "SarbOx" or "SOX") is law today. It was enacted by the U.S. Congress in 2002 in the wake of serious accounting scandals perpetrated by major U.S.corporations. It affects the accounting, financial reporting, and...
[May 15, 2008, 1:01]
Records Management Implications of Sarbanes-Oxley
White Papers Do you know the "real" implications of Sarbanes-Oxley for your organization? Are you developing the right infrastructure to comply with Sarbanes-Oxley? Are you aware of the personal responsibilities regarding records management for CEOs and CFOs of...
[March 29, 2005, 0:00]
Enterprise Risk Management and Sarbanes-Oxley Measuring and Gaining Control of Risk (Forrester)
White Papers As organizations have tactically responded to regulations like Sarbanes-Oxley, they have needed to approach compliance and risk management more strategically. Governance, risk, and compliance are major issues that have caught organizations by...
[March 29, 2005, 0:00]
Sarbanes-Oxley Primer for Your IT Organization
White Papers This webcast discusses what Sarbanes-Oxley means to your IT organization.
[March 29, 2005, 0:00]
International Implications of Sarbanes-Oxley: What Every IT Professional Should Know
White Papers And, without a doubt, the reigning compliance consideration continues to be the Sarbanes-Oxley Act of 2002. Sarbanes-Oxley legally only affects certain publicly held companies - it doesn't affect every company nor does it affect US government...
[May 26, 2007, 1:00]
Sarbanes-Oxley Section 404: Management's Assessment Process - Frequently Asked Questions
White Papers KPMG LLP has prepared this paper for management, members of corporate teams working toward Sarbanes-Oxley Act (the Act) section 404 (S-O 404) compliance, and audit committee members. It is designed to help clarify a number of key issues related to...
[March 24, 2005, 2:00]
The Changing Rules for Nonprofit Governance: Best Practices of Sarbanes-Oxley
White Papers These changes in expectations for nonprofit boards have been prompted in part by the Sarbanes-Oxley Act of 2002, a federal law concerning corporate governance that was passed in response to a host of corporate financial scandals.
[March 24, 2005, 2:00]
How Varonis Can Help With Efforts Toward Sarbanes-Oxley Compliance
White Papers This paper provides a brief overview of the Sarbanes-Oxley Act, (Sections 302 and 404), the impact of SOX on IT Departments, and the Varonis Data Governance solution for critical portions of the Sarbanes-Oxley Act of 2002.
[November 14, 2009, 0:21]
Xchanging Helps Customers Increase Profit With Sarbanes-Oxley Compliant Procurement Solution
White Papers The company wanted to implement a Sarbanes-Oxley compliant procure-to-pay model, capable of processing thousands of secure transactions daily, to win a major new outsourcing contract from a large bank.
[November 3, 2007, 0:00]
Sarbanes-Oxley and Change Management: Implications for PeopleSoft Shops
White Papers This paper addresses the three key components found in a successful Sarbanes-Oxley change management solution for PeopleSoft Financials - workflow, a single repository architecture, and PeopleSoft application technical depth.
[May 19, 2009, 1:18]
Sarbanes-Oxley and Oracle E-Business Suite: Application Change Management Fundamentals for Compliance
White Papers 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 Sarbanes-Oxley Act: workflow, a single...
[May 19, 2009, 1:18]
