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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]
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]
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]
Best Practices for Sarbanes-Oxley Compliance: Enforcing IT Controls With Identity and Web Services Management
White Papers To help you gain a better understanding of the issues surrounding Sarbanes-Oxley compliance, including the importance of Section 404 of the Sarbanes-Oxley Act and how to comply with it, understanding the required controls and why are they critical...
[September 11, 2009, 3:27]
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]
How Does Identity Management Support Sarbanes-Oxley Compliance
White Papers The Sarbanes-Oxley Act of 2002 was enacted largely in response to a number of major corporate and accounting scandals involving some of the most prominent companies in the United States. It establishes new or enhanced standards for corporate...
[September 11, 2009, 3:28]
Chimes Rings Changes for Sarbanes-Oxley
White Papers Workforce procurement and vendor management services specialist Chimes says its suite of applications assists companies to address Sarbanes-Oxley compliance. Chimes' workforce management solutions and auditable quality operating system have...
[March 4, 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, 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 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]
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 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]
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]
Working Through Sarbanes-Oxley Compliance and Outsourcing IT Services
White Papers The Sarbanes-Oxley Act has not diminished interest in outsourcing. Increasingly, companies are turning to outsourcing in the hopes of reducing the cost and complexity of their operations. Companies can view outsourcing providers as supportive in...
[April 5, 2006, 1:01]
Leading Telecom Services Provider Implements Novell Business Continuity Clustering to Meet Sarbanes-Oxley Requirements
White Papers To comply with Sarbanes-Oxley regulations, TDC needed Talkline to implement a business continuity solution that would keep its business operating in the event of a disaster. Talkline is a subsidiary of the U.S.based TDC Group, which is listed on...
[May 4, 2006, 0:00]
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]
The Sarbanes-Oxley Act: Getting Ready for Your IT Audit
White Papers Join this webcast to know the impact of Sarbanes-Oxley on IT. It also focuses on IT Audit and Sarbanes-Oxley.
[November 28, 2004, 23:00]
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]
