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SOX 404 Controls - How Much Is Enough?
White Papers Section 404 of the Sarbanes-Oxley Act (commonly referred to as "SOX") refers to the "Management assessment of internal controls. This white paper aims to provide helpful guidance and insight into one approach for creating Internal Controls.
[January 1, 1970, 0:59]
SEC, SOX, And CIOs: Ramifications Of The Sarbanes-Oxley Act
White Papers The passage of the Sarbanes-Oxley Act (SOX) marks a new era of accountability for corporate officers. SOX requires that each principal executive and principal financial officer of SEC-registered firms sign a statement declaring that policies and...
[January 1, 1970, 0:59]
SOX: Creating & Maintaining Internal Controls
White Papers This webcast explains how real-time data auditing can help organizations rapidly and cost-effectively meet the internal controls requirements of SOX, in particular, Sections 404, 409, and 802. A recent study on compliance commissioned by...
[January 1, 1970, 0:59]
SOX To Pull IT Spending Up In 2006
News Companies are diverting large amounts of discretionary resources to support compliance with the US Sarbanes-Oxley Act (SOX) and similar regulatory measures in other countries, it said. Projects that were not aligned with compliance and corporate...
[December 16, 2005, 8:45]
SOX Compliance And ITSM
White Papers No matter how you slice it, complying with Sarbanes-Oxley (SOX) is not going to be easy. By pursuing compliance with SOX based on ITSM, which is based on the best practices defined in the IT information library (ITIL), CIOs can ensure the financial...
[January 1, 1970, 0:59]
IT Manager Webcast: Microsoft IT Compliance: Policy, HBI, SOX, And PCI (Level 200)
White Papers The attendee of this webcast will learn how Microsoft developed HBI policy that complies with SOX and the Payment Card Industry (PCI) standards. Disclosure of High Business Impact (HBI) information might cause severe material loss to Microsoft, the...
[January 1, 1970, 0:59]
SOX And IT
White Papers IT has been designated as a key role player in SOX compliance. Although it may take considerable effort to coordinate management philosophies and implement an organized and acceptable set of standards, SOX compliance can ultimately enhance business...
[January 1, 1970, 0:59]
Contract Management Addresses The Sarbanes-Oxley Act (SOX) Of 2002
White Papers In 2002, the US federal government, in an attempt to restore investor confidence in the US financial system, enacted the Sarbanes-Oxley Act (SOX). To help become and stay compliant with SOX requirements, organizations are leveraging contract...
[January 1, 1970, 0:59]
SOX, CRE And The CFO: How The Sarbanes-Oxley Act Impacts Corporate Real Estate And The Chief Financial Officer
White Papers The 2002 Sarbanes-Oxley Act - or SOX, as it's been coined - is Congress's response to the theatrics of Enron, WorldCom and other corporate wrongdoers. SOX, the Public Company Accounting Reform and Investor Protection Act, is intended to restore...
[January 1, 1970, 0:59]
Eurekify Sage For Sarbanes-Oxley: Compliance With Sarbanes-Oxley Act (SOX)
White Papers Implementing a comprehensive Role-Based Access Control system effectively addresses the compliance requirements associated with SOX. With passing the Sarbanes-Oxley Act, the government has issued a call that errors resulting from the lack of...
[January 1, 1970, 0:59]
Sarbanes Oxley Express - SOX 404: An Internal Controls Documentation Module
White Papers It describes a software system, Sarbanes-Oxley Express (SOX), and in particular its SOX 404 module, that allows corporations to set up compliance project plans, adopt an internal controls framework, document their controls, generate reports, and...
[January 1, 1970, 0:59]
Employee Morale & The Hidden Costs Of SOX Compliance
White Papers Read The 2005 Financial Executive Report on SOX and learn how executives are managing the compliance process and driving bottom-line business benefits from their compliance efforts. See the roadblocks that challenge ongoing SOX compliance, such as...
[January 1, 1970, 0:59]
Sox Stinks
Talkback Sox is ruining American business--it assumes everyone is a crook! Anything that can undermine Sarbanes-Oxley to the public is a good thing. I don't blame business for running to London (whoda thunk it?
[January 22, 2007, 15:52]
Achieve Sustainable SOX Compliance By Selectively Using COBIT Controls
White Papers This chapter from Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools, published by Syngress explains how SOX compliance can be achieved through COBIT controls. The Control Objectives for Information and Related Technology (COBIT...
[January 1, 1970, 0:59]
SOX Compliancy: End-Point Protection For Data Integrity
White Papers The Sarbanes Oxley Act of 2002 (SOX) was enacted to restore that trust by holding public organizations and their executives personally responsible for the validity of their fiscal reports. When Enron executives submitted inaccurate fiscal reports...
[January 1, 1970, 0:59]
Reverse The Curse Of SOX
White Papers Half of large U.S.companies are still less than 60% complete in meeting their Sarbanes-Oxley (SOX) Section 404 filing requirements. This webcast hosted by the Yankee Group & TruSecure explains the five critical steps your organization should take...
[January 1, 1970, 0:59]
Internal Control Reports Under SOX Section 404
White Papers Although many public companies have already begun to prepare for compliance with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX), others may be just at the threshold. Whether or not the corporate accounting function has commenced this work...
[January 1, 1970, 0:59]
Distilling SOX 302, 404 & 906
White Papers Most analysts in the field agree that Sections 302 and 404 of SOX are the most complex and costly of what is widely regarded as the most onerous piece of the corporate governance legislation. Distilling and simplifying SOX 302, 404 and 906 is not...
[January 1, 1970, 0:59]
Pull Your SOX Up!: Regulation Won't Go Away - Take A Governance Approach
White Papers Sarbanes-Oxley (SOX) is only one of many regulatory challenges that organisations are struggling to meet. Those organisations that are viewing the process as merely a way to satisfy their audit and legal requirements are postponing the inevitable.
[January 1, 1970, 0:59]
Play Ball: White Sox And Cisco Team Up For Wireless Coverage At Special All-Star Game
White Papers To support journalists and visitors equipped with wirelessly enabled laptops, the White Sox installed a Cisco Aironet 350 Series wireless bridge in the press box. Major League Baseball (MLB) - the organization that oversees the American and...
[January 1, 1970, 0:59]
