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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 '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]
Server Room Security, Data Control, and Sarbanes-Oxley Compliance
White Papers 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 reporting is invariably electronic-based, and as a result, needs...
[May 16, 2009, 1:17]
Sarbanes-Oxley and the IT Organization: A Survival Guide
White Papers For CIOs and other IT professionals, taking a "Wait and see" attitude about Sarbanes-Oxley compliance is no longer an option. Section 404 compliance - as defined by the PCAOB auditing standards - is the most critical Sarbanes-Oxley issue facing...
[September 25, 2009, 2:07]
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]
Process Improvement Through Sarbanes-Oxley
White Papers Compliance with the Sarbanes-Oxley Act has left many questioning finance's value to an organization. Efforts to speedily meet Sarbanes-Oxley year-one certification requirements forced companies to ignore the merits of planning and improving processes.
[December 5, 2005, 23:00]
Operational Benefits of Sarbanes-Oxley Compliance
White Papers While many management teams, board of directors, audit committees see Sarbanes-Oxley Act of 2002 as an administrative and compliance exercise, this paper encourages companies to think outside-the-box and use the regulation as an excuse to improve...
[September 1, 2006, 0:00]
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]
Sarbanes-Oxley and IT Controls
White Papers As a result, validation of IT controls is a key part of Sarbanes-Oxley compliance initiative. IT systems play a critical role in ensuring the accuracy of a company's financial reports. However, in Year 1 most companies pursued IT control validation...
[September 1, 2006, 0:00]
Sarbanes-Oxley: IT pros may not like it but they still need to comply
White Papers Here is a chapter from AIIM's Information Nation Warrior: Information Management Compliance Boot Camp that shows how IT professionals can demonstrate responsiveness and good faith in making their IT infrastructure compliant with Sarbanes-Oxley and...
[May 25, 2006, 3:17]
Demystifying Sarbanes-Oxley for the Service Desk
White Papers The Sarbanes-Oxley Act of 2002 (SOX) was passed to protect investors and prevent financial wrongdoing by public corporations, by improving the financial integrity, transparency, and reliability of corporate disclosures.
[May 26, 2006, 1:00]
The Use of Spreadsheets: Considerations for Section 404 of the Sarbanes-Oxley Act
White Papers The requirements under Section 404 of the Sarbanes-Oxley Act increase the focus on controls related to the development and maintenance of spreadsheets. Many companies rely on spreadsheets as a key tool in their financial reporting and operational...
[March 16, 2009, 2:19]
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 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]
Assess the Benefits of a Sarbanes-Oxley Solution for Your Organization
White Papers Has the passage of the Sarbanes-Oxley Act added time-consuming checks and balances to one's everyday financial tasks? One can ease the pain of compliance by building an Office solution for Sarbanes-Oxley and gain visibility into his company's...
[October 13, 2006, 0:00]
Sarbanes-Oxley Compliance and Wireless LAN Security
White Papers These threats combined with the need for Sarbanes-Oxley compliance require new solutions to protect the network integrity and security. Wireless LAN infrastructure is now an increasingly common part of corporate enterprises.
[June 24, 2009, 16:02]
Follow the sun, not Sarbanes-Oxley
Leader Sarbanes-Oxley rules led to complex inter-company billing and cross-border taxation, and data privacy and security rules were also hard to follow. With no shortage of competing advice, it's good to see the Green Grid gain members.
[April 12, 2007, 17:51]
Achieving and Sustaining Sarbanes-Oxley Section 404 Compliance: Real World Use of HP Open Standard Principles, Business Process Monitoring Tools and Skilled, Dedicated People
White Papers Positioning an organization for complete Sarbanes-Oxley compliance is a broad challenge that spans many disciplines and technology areas across a corporation. HP managed this challenge by applying the principles of open standards for processes...
[November 17, 2006, 17:07]
Sarbanes-Oxley and MAS 90, MAS 200 and MAS 500
White Papers Sarbanes-Oxley compliance is about managing your internal processes for reporting, auditing, and disclosure. While no software application will make you compliant, the right business management application, such as the MAS range of products, can...
[October 18, 2005, 3:00]
Happy fifth birthday, Sarbanes-Oxley
News Five years ago today, Sarbanes-Oxley legislation was signed into law. Which IT director in their right mind would enjoy having to comply with the notorious Section 404, which laid down the horrors of Sarbanes-Oxley in full?
[July 30, 2007, 17:25]
