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Eurekify Sage For Sarbanes-Oxley: Compliance With Sarbanes-Oxley Act (SOX)
White Papers Implementing a comprehensive Role-Based Access Control system effectively addresses the compliance requirements associated with SOX. With passing the Sarbanes-Oxley Act, the government has issued a call that errors resulting from the lack of...
[October 9, 2008, 1:20]
Contract Management Addresses The Sarbanes-Oxley Act (SOX) Of 2002
White Papers In 2002, the US federal government, in an attempt to restore investor confidence in the US financial system, enacted the Sarbanes-Oxley Act (SOX). To help become and stay compliant with SOX requirements, organizations are leveraging contract...
[March 31, 2005, 3:00]
International Accounts Payable Professionals CAPP - Study Paper: Sarbanes-Oxley (SOX) Act Of 2002
White Papers The Sarbanes-Oxley Act of 2002 is named after its primary inventors: Senator Paul Sarbanes (D-Maryland), and Representative Michael Oxley (R-Ohio). The Act ensures internal controls are validated by a repeatable management assertion process...
[March 24, 2005, 2:00]
Sarbanes-Oxley Compliance: SOX Heads For Europe
White Papers This webcast explains the main points of the Sarbanes-Oxley Act, recommendations for implementing a Compliance Solution, how other users, analysts and the Press have outlined Best Practices that you should seriously consider implementing.
[March 20, 2005, 23:00]
Finisar Corporation Uses Unicenter ServicePlus Service Desk To Implement ITIL Best Practices And Address Sarbanes-Oxley(SOX) Compliancy Requirements
White Papers Finisar was aided by CA Technology Services™ in the design and deployment of its solution. According to Rose, “Our only regret was that we didn’t implement the system six months sooner. We maximized the effectiveness of our budget by finding a true...
[February 1, 2006, 0:01]
Finisar Corporation Uses Unicenter ServicePlus Service Desk To Implement ITIL Best Practices And Address Sarbanes-Oxley(SOX) Compliancy Requirements
White Papers Finisar uses a uniquely synergistic solution to deliver global service and support and meet government regulations. Using CA’s Service Management solution, Finisar was able to double their call volume without increasing the size of their support...
[January 25, 2007, 11:47]
Using Microsoft Active Directory To Address Sarbanes-Oxley (SOX) Compliance In Heterogeneous Environments
White Papers In a heterogeneous environment of Windows, Unix, Linux and Mac systems, having a strategy for consolidated identity and policy management will make the difference between passing or failing an audit or inspection.
[December 15, 2005, 0:01]
Darning SOX: Technology And Corporate Governance Elements Of Sarbanes-Oxley
White Papers SOX requires publicly held companies to implement internal controls over their financial reporting, operations and assets, to evaluate the strengths and weaknesses of these internal controls in official documents filed with the SEC and to make...
[December 16, 2004, 2:00]
White Paper: Storage Implications Of Sarbanes-Oxley
White Papers Many organizations are faced with the complexity of complying with the Sarbanes-Oxley Act of 2002; however, the impacts of Sarbanes-Oxley (SOX) and what actions businesses are required to take are still being understood.
[September 17, 2004, 3:00]
Do You Trust Your Data Enough To Risk Your Neck?
White Papers The new Sarbanes-Oxley Act (also known as SOX) holds top executives personally responsible for the accuracy and timeliness of the financial data they report. This white paper explores the three key requirements of the Sarbanes-Oxley Act (SOX...
[March 24, 2005, 2:00]
Sarbanes-Oxley: A Call To Action
White Papers If you work for a publicly traded U.S.company, chances are you're pretty familiar with the Sarbanes-Oxley Act (SOX). As a result of SOX, CEOs and CFOs have, for the first time, personally asserted to the validity of financial statements, exposing...
[December 27, 2004, 2:00]
Spreadsheets And Sarbanes-Oxley: Regulations, Risks, And Control Frameworks
White Papers The Sarbanes-Oxley Act of 2002 (SOX) has forced corporations to examine their spreadsheet use in financial reporting. Surveys conducted in response to SOX have shown that spreadsheets are used widely in corporate financial reporting.
[August 3, 2007, 2:00]
PwC Flogs Sarbox To OpenPages
White Papers The company will also offer PwC's current ICW users special incentives and the industry's only facility for automated data transfer from ICW to Sarbanes-Oxley Express, SOX Express. The company added that SOX Express can help corporations automate...
[March 4, 2005, 23:00]
Taos Case Study: Sarbanes-Oxley Pre-Audit Readiness Review
White Papers A leading national newspaper publisher was preparing for its upcoming Sarbanes-Oxley (SOX) audit and did not have their internal processes documented in a way that could prove repeatability or adherence to the SOX requirements to the auditors...
[December 17, 2004, 23:00]
A Complete Sarbanes Oxley Compilance Solution
White Papers The Corporate Audit department needed to implement a system that would ensure compliance to the Sarbanes Oxley (SOX) Act and be accessible throughout the organization. The solution enabled adherence to the SOX Act through a variety of features.
[March 4, 2005, 23:00]
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. At the heart of SOX compliance is putting in place well-designed controls. Under SOX, the audit process extends into areas that have a pervasive effect...
[January 18, 2005, 10:30]
The Challenges - And Myths - Of Sarbanes-Oxley Compliance
White Papers The goal of the Sarbanes-Oxley (SOX) Act is to hold publicly traded companies accountable for corporate financial reporting and governance. With deadlines to begin certification of the adequacy of internal accounting controls starting as early as...
[March 24, 2005, 2:43]
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]
Meeting Sarbanes-Oxley Requirements With Maximum Security
White Papers Enterprises are bombarded by many general marketing claims from technology vendors about Sarbanes-Oxley (SOX) compliance. Since no single technology guarantees complete SOX compliance, companies should not make any purchases without first...
[May 24, 2005, 0:00]
Managing Sarbanes-Oxley Act Compliance At Microsoft
White Papers But Sarbanes-Oxley (SOX) changes everything. Now it is more important than ever to stay on top of your compliance efforts due to the high risks of non-compliance with SOX and other recent corporate-governance legislation.
[October 18, 2004, 0:00]
