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All content for

'sarbanes oxley'.

914 results. Displaying: 1-20



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Best Practices For Achieving Sarbanes-Oxley Compliance - Presented By Gartner And TIBCO

White Papers View this webcast to gain valuable insights on the challenges presented by the Sarbanes-Oxley Act and what steps companies and their IT organizations need to be taking today to meet them. Also, learn how TIBCO's real-time business solutions can...

[January 1, 1970, 0:59]

The Sarbanes-Oxley Act: Getting Ready For Your Audit

White Papers The Sarbanes-Oxley Act of 2002 will have a significant impact on IT organizations. In accordance with Sarbanes-Oxley, executives must attest to the adequacy and effectiveness of their internal controls, including IT controls.

[January 1, 1970, 0:59]

Sarbanes-Oxley: Challenges And Achieving Compliance Through Technology

White Papers The Sarbanes-Oxley Act is changing the reporting landscape for utilities. This paper is designed to examine the framework of the Sarbanes-Oxley Act as it applies to utilities and their wholesale market operations.

[January 1, 1970, 0:59]

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.

[January 1, 1970, 0:59]

Sarbanes-Oxley Information Infrastructure Perspective: Enterprise Metadata Management

White Papers Few public companies today are completely prepared for the new requirements of Sarbanes-Oxley legislation, which brings unprecedented scrutiny of enterprise IT systems by independent auditors. This paper outlines how enterprise metadata management...

[January 1, 1970, 0:59]

The Role Of Software Management In Sarbanes-Oxley Compliance

White Papers This white paper is destined for IT professionals, tasked with evaluating their organization's IT controls as required by the US Sarbanes-Oxley act of 2002. While there are many sections within the Sarbanes-Oxley Act this paper will focus on...

[January 1, 1970, 0:59]

Addressing Information Security Mandates Of Sarbanes-Oxley

White Papers Sarbanes-Oxley has had a tremendous impact on the way corporations are managed. One of the critical implications of Sarbanes-Oxley is the premium it has placed on safeguarding and restricting access to sensitive data inside an organization.

[January 1, 1970, 0:59]

Making The Most Of Sarbanes-Oxley: Why Non-Profit Institutions Should Consider Voluntary Compliance

White Papers Two truths exist about the Sarbanes-Oxley Act of 2002: It isn't going away, and its effects will impact both for-profit and non-profit organizations. While Sarbanes-Oxley compliance has resonated most loudly in the boardrooms and CEO offices of...

[January 1, 1970, 0:59]

A Complete Sarbanes Oxley Compliance Solution

White Papers Majesco Control's Corporate Audit Department needed to implement a system that would ensure compliance with the Sarbanes-Oxley Act and be accessible throughout the organisation. Mastek Insurance provided a solution that was secure, managed controls...

[January 1, 1970, 0:59]

Sarbanes-Oxley 'good For IT'

Talkback Sarbanes Oxley is nothing but pure bullshit. What are small companies to do that have small IT staffs (that are already overworked)? What used to take 30 seconds (like resetting a disabled userid), now takes an act of congress and days to get done...

[September 25, 2005, 15:03]

Fulfilling Sarbanes-Oxley Requirements Gets Help From XBRL Solutions

White Papers The Sarbanes-Oxley Act, enacted in 2002, requires company executives, boards of directors, and independent auditors to take specific actions to achieve greater corporate accountability and transparency.

[January 1, 1970, 0:59]

Meeting The Challenges Of Sarbanes-Oxley

White Papers Compliance with Section 404 of the Sarbanes-Oxley Act of 2002 requires that appropriate controls and related processes of a company be adequately documented, reviewed and put in place. Although the primary activities of an initial Sarbanes-Oxley...

[January 1, 1970, 0:59]

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...

[January 1, 1970, 0:59]

Sarbanes Oxley, Corporate Governance And Operational Risk

White Papers The Sarbanes-Oxley Act has shifted the emphasis of US corporate governance law away from disclosure and towards conduct regulation. The Sarbanes-Oxley Act provides new commitment mechanisms for US-listed companies.

[January 1, 1970, 0:59]

How Enterprise Single Sign-on Can Help You Survive A Sarbanes-Oxley Audit

White Papers Meeting the requirements of Sarbanes-Oxley is proving to be a challenge for companies of all sizes. However, organizations are now discovering that Enterprise Single Sign-on (ESSO) technology can offer an affordable and easy-to-implement means of...

[January 1, 1970, 0:59]

Sarbanes-Oxley Microsoft Office Solution Accelerator

White Papers The Microsoft Office Solution Accelerator for Sarbanes-Oxley enables organizations to address Sections 302 and 404 of the Sarbanes-Oxley Act by enhancing visibility over financial processes and internal controls.

[January 1, 1970, 0:59]

Using BPM To Limit Exposure Under Sarbanes-Oxley

White Papers The stakes for complying with the Sarbanes-Oxley Act are high. This webcast explains how Supervisory Control Applications implemented through a Business Process Management platform can help reduce your exposure under the Sarbanes-Oxley Act.

[January 1, 1970, 0:59]

Where EDRM Fits In Sarbanes-Oxley

White Papers New legislation in the USA, known as the Sarbanes-Oxley Act, has recently been passed in an attempt to provide improved controls on financial audits and improved processes to avoid 'oversights'. Implementing the rules enshrined in Sarbanes-Oxley is...

[January 1, 1970, 0:59]

Case Study: Sarbanes-Oxley Consulting

White Papers Given that since financial information systems design and development is a precluded service offering by the company's independent accounting firm under Sarbanes-Oxley, the company needed expert guidance to assist them in this endeavor.

[January 1, 1970, 0:59]

The Sarbanes-Oxley Act: Implications For Environmental Management

White Papers The Sarbanes-Oxley Act has introduced many changes to corporate governance and reporting requirements and the effects of these changes are widespread. Management should not overlook the implications Sarbanes-Oxley related requirements have had on...

[January 1, 1970, 0:59]


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