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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...
[December 17, 2004, 23:00]
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.
[July 31, 2007, 0:00]
Complying With Sarbanes-Oxley: The Identity Management Connection
White Papers Sarbanes-Oxley has become a fact of life for most large companies doing business in the United States. Furthermore, the operational benefits of CONTROL-SA can make complying with the identity management aspects of Sarbanes-Oxley pay for itself.
[May 10, 2005, 0:00]
Sarbanes-Oxley Act And Its Impact On IT Security
White Papers This white paper looks at the Sarbanes-Oxley Act and its impact on IT security. The 2002 Sarbanes-Oxley Act is legislative reform relating to accuracy and reliability of public company financial statements.
[May 18, 2005, 0:00]
Sarbanes-Oxley Compliance: Using BMC CONTROL-M Solutions For Operations Management
White Papers The Sarbanes-Oxley Act of 2002 was enacted by U.S.legislature to protect investors and the public from fraudulent corporate accounting practices and erroneously reported corporate financial information.
[January 2, 2006, 23:00]
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.
[December 17, 2004, 23:00]
The Sarbanes-Oxley Act Of 2002: Regulatory Compliance Series 1 Of 6
White Papers This white paper looks at the Sarbanes-Oxley Act and its impact on IT security. The 2002 Sarbanes-Oxley Act is legislative reform relating to accuracy and reliability of public company financial statements.
[May 27, 2005, 0:00]
Ernst & Young: New Solution Helps Companies Comply With Sarbanes-Oxley Act
White Papers Ernst & Young Risk Solution Centre (E&Y RiSC) helps Asia Pacific offices of U.S.listed companies, as well as Asia Pacific companies planning to list in the U.S.market, to comply with regulations of the Sarbanes-Oxley Act.
[December 14, 2004, 23:00]
Implications Of Sarbanes Oxley For Executive Compensation
White Papers Being a visible landmark piece of legislation, Sarbanes-Oxley certainly raised the bar for corporate governance in response to the recent corporate scandals. The regulatory and listing changes of the Sarbanes-Oxley Act and new stock exchange...
[March 23, 2005, 23:00]
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...
[July 31, 2007, 0:00]
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. The first round of Sarbanes-Oxley assessments confirmed concerns about spreadsheet accuracy.
[August 3, 2007, 0:00]
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...
[August 6, 2007, 0:00]
Practical Guide To Sarbanes-Oxley IT Internal Controls
White Papers Sarbanes-Oxley is the most comprehensive financial regulatory law in US history. This paper gives a brief overview of the Sarbanes-Oxley law. It places responsibility for accurate and reliable corporate financial reporting in the hands of the CEO...
[March 31, 2005, 0:00]
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]
IT Governance And Sarbanes-Oxley: The Latest Sales Pitch Or Real Challenges For The IT Function?
White Papers Building on an analysis of the Sarbanes-Oxley Act, literature, as well as private and public interviews, this paper hopes to shed light on the potential impact of Sarbanes-Oxley for IT governance, IT budgets, and relationships with vendors and...
[March 31, 2005, 0:00]
Sarbanes-Oxley: The Role Of Microsoft Business Solutions Technology In Supporting Compliance
White Papers Delivering compliance with Sarbanes -Oxley demands the attention of executive, finance and IT managers and is as much about process as technology. Microsoft Business Solutions for Analytics and for Financial Management can help provide a solid...
[March 31, 2005, 0:00]
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...
[December 8, 2004, 23:00]
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.
[August 6, 2007, 0:00]
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.
[July 4, 2007, 0:00]
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...
[July 6, 2007, 0:00]
