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White Paper: The Sarbanes-Oxley Act
White Papers Few people are speaking about tangible approaches for information technology (IT) to meet the requirements of the Sarbanes-Oxley Act. This white paper provides some practical approaches and recommendations on how best to transform the new policies...
[December 9, 2004, 2:00]
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]
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]
The Sarbanes-Oxley Act: Business Analytics: Delivering Compliance and Competitive Advantage
White Papers While 65 percent of large companies still rely on manual processes and Excel spreadsheets to comply with the financial monitoring and reporting requirements of the Sarbanes-Oxley Act (SOX), most CFOs recognize that such methods, though acceptable...
[June 30, 2005, 3:00]
The Sarbanes-Oxley Act One Year Later: Its Effect on International Corporate Governance Reforms
White Papers The Sarbanes-Oxley Act was a far reaching legislative effort to address corporate governance issues in the United States. It is considered a milestone in restoring confidence in U.S.markets in the wake of scandals such as Enron and WorldCom.
[December 18, 2004, 23:00]
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]
A Guide to the Sarbanes-Oxley Act and Email Security
White Papers This paper shows how Sarbanes-Oxley compliance and email security relate to each other. Email communication policy is an integral part of controls to safeguard information from unauthorized use, disclosure, modification, damage, or loss.
[December 17, 2004, 2:00]
Momentum Webcast: Improving Sarbanes-Oxley Act Compliance Using the 2007 Office System (Level 100)
White Papers The presenter of this webcast explains how these solutions simplified their Sarbanes-OXley (SOX) reporting processes, and shows how the viewer can implement these solutions in a quick and timely manner.
[February 23, 2007, 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]
ZDNet Video Whiteboard: Identity Management and the Sarbanes-Oxley Act
White Papers During this ZDNet "At the Whiteboard" video, Rohit Gupta, Director of Identity Management and Security Products for Oracle, explains why his company recommends a reference model for achieving SOX compliance that's based on the four principles of...
[June 6, 2007, 14:25]
Sarbanes Oxley
Downloads Perfect for lawyers, accountants, law students and corporate officers and board members, this version of the Act requires no network connection, so it's always available wherever you are. If you have a network connection available, use your...
[November 24, 2008, 8:52]
Sarbanes-Oxley: Saving Money With IT Change and Asset Management Controls
White Papers This webcast discusses section 404 of the Act and how it impacts IT organizations; preparing for an IT audit; using COBIT as a control framework and how systems based controls can save IT money. In this webcast, you will find out how to automate...
[January 19, 2006, 23:00]
Final countdown to Sarbanes-Oxley compliance
News Like it or not, the clock is ticking for non-US companies that need to be compliant to one of the most talked-about elements of the Sarbanes-Oxley (SOX) Act established in 2002. Jeffrey Hoo, services and management systems field director at...
[July 26, 2006, 16:35]
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: Another Driver for Business Continuity Management
White Papers High profile corporate failures have resulted in the creation and subsequent passage of the Sarbanes-Oxley Act, (SOA). While the introduction of SOA may not be news to the financial reporting world, the approach to compliance may prove compelling...
[August 9, 2006, 1:00]
Sarbanes-Oxley - A Legislative Mandate for Business Intelligence
White Papers The Sarbanes-Oxley Act is the most far-reaching piece of legislation affecting Corporate America in years. While CEOs and CFOs are the main target for the Act, CIOs will be affected as well. Ultimately, its purpose was to restore investor...
[March 20, 2005, 23:00]
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]
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]
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]
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]
