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- Corporate compliant rant and audit preparedness
- Can't argue with you, but you've got to compete.You're absolutely right. HIPAA and SOX really just requires companies and organizations to do what they should have been doing all along. However, if you are an organization competing in the marketplace, your intentions may be the best, but if no one...
- Tags: audit, compliance, darinhamer, feedback, hipaa, it management, sarbanes oxley
- Discussion threads 2007-01-03
- Understand the impact of Sarbanes-Oxley compliance on your disaster recovery plan
- Understand Sarbanes OxleyThank you for a very good article. "Sarbanes Oxley Simplified", an online tutorial with an interactive glossary of over 200 key-words, is a solution to hundreds of companies needing to educate their employees on the basics of SOX.The course thoroughly covers the actual Sarbanes-Oxley Act itself. Obviously, before...
- Tags: basics, BC/DR, disaster recovery, disaster recovery planning, jessica@..., sarbanes oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, software
- Discussion threads 2006-02-27
Additional Resources
- Activating Financial Controls for Sustained Sarbanes-Oxley Compliance
- This webcast explains implementations of technology in general, and an FCM Financial Control Management application in particular, to save time and money on Sarbanes-Oxley in 2005. It discusses forecasts of technology spending for Sarbanes-Oxley in 2005, budgeting for Sarbanes-Oxley technology and implementing Sarbanes-Oxley technology.
- Tags: Sarbanes-Oxley Compliance, Financial, Sarbanes-Oxley Act, Movaris, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Webcasts
- Sarbanes-Oxley and the IT Organization: A Survival Guide
- 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 large companies and their IT organizations. Sarbanes-Oxley and the PCAOB standards...
- Tags: Hewlett-Packard Co., Sarbanes-Oxley Act, Information Technology, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2006-06-01
- Gain Competitive Advantage While Sustaining Sarbanes-Oxley Compliance
- See the HP and Gartner Sarbanes Oxley Webcast posted on ITWorld.com featuring a presentation by a Gartner analyst and the story of HP's Sarbanes-Oxley compliance journey.
- Tags: Sarbanes-Oxley Compliance, Hewlett-Packard Co., Sarbanes-Oxley Act, Competitive Advantage, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Webcasts
- Sarbanes-Oxley Act (SOX)
- Dear All,I really really need help..I need to find a complete Sarbanes-Oxley ActSOX procedure, form, check sheet and also its example about how to use or fill it.anyone Please,,.. anyone.. help me..Thanks & Best Regards,Tammythis may helpI don't have any myself, but this site might point you in the right...
- Tags: Sarbanes-Oxley Act, tammy.nusyaputera@...
- Discussion threads 2006-10-19
- The Sarbanes-Oxley Act: Getting Ready for Your IT Audit
- Join this webcast to know the impact of Sarbanes-Oxley on IT. It also focuses on IT Audit and Sarbanes-Oxley.
- Tags: BMC Software Inc., Sarbanes-Oxley Act, Information Technology, Sarbanes-Oxley, Regulatory Compliance, Regulations, It Management, Strategy, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, It service Management, Management
- Webcasts
- Sarbanes-Oxley and Compliance, Policy, and Security With Marimba and Remedy
- This webcast explains the role the Sarbanes-Oxley Act has on IT organizations, license management, and compliance automation. This Web Seminar will help prepare you for your IT audit. It explains how CIO's solutions enable Sarbanes-Oxley compliance.
- Tags: BMC Software Inc., Security, Sarbanes-Oxley Act, Marimba, Compliance, Remedy Corp., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Webcasts
- Implications of Sarbanes Oxley for Executive Compensation
- 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 listing and approval requirements from the NYSE and NASDAQ have made significant impact on executive...
- Tags: Compensation, Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2004-12-09
- Application Assessment for Sarbanes Oxley Compliance
- The Sarbanes-OXley Act SOX was designed with the objectives of improving financial transparency and reducing fraud, with the help of proven auditing techniques. As the legislation mandates storing of electronic records and messages for a period 'Not less than five years', it has implications on the IT departments of organizations...
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2006-12-01
- Satisfying Sarbanes-Oxley Computer and Security Controls Requirements: Feeling Lucky?
- Recent indictments of corporate executives prove that the SEC is serious about enforcing Sarbanes-Oxley. Don't gamble on this one! When it comes to passing the Computer and Security Controls for Sarbanes-Oxley, how do you know what constitutes a safe bet? How much security is really needed? Auditing firms are debating...
- Tags: BindView Corp., Productivity, Security
- Webcasts
- Best Practices for Sarbanes-Oxley Compliance: Enforcing IT Controls With Identity and Web Services Management
- 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, identifying the key technologies to help put controls in place, how identity...
- Tags: Sarbanes-Oxley Compliance, Web, Sarbanes-Oxley Act, Information Technology, Best Practice, Identity, Web Services Management, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Webcasts
- Beyond Sarbanes-Oxley: Using Compliance Requirements to Boost Business Performance
- The business regulatory environment in the United States has changed. Public companies have new obligations to report on the effectiveness of their internal controls. Although these obligations have previously existed in a weaker form, the Sarbanes-Oxley Act SOA of 2002 has strengthened and broadened them. More than 350 U.S. retailers...
- Tags: Sarbanes-Oxley Act, Performance, Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Service-Oriented Architecture (SOA), Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Web Services, Enterprise Software, Software
- White papers 2004-12-29
- Process Improvement Through Sarbanes-Oxley
- 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. Companies that view Sarbanes-Oxley compliance as an improvement process are making greater strides toward a sustainable infrastructure...
- Tags: Process Improvement, Sarbanes-Oxley Act, APQC, Sarbanes-Oxley, Regulatory Compliance, Regulations, Financial Accounting, Government, Finance, Human Resources, Policies And Procedures
- White papers
- Sarbanes-Oxley Compliance and the Role of Identity Management
- What role do IT departments play in helping their companies comply with the Sarbanes-Oxley Act? This webcast examines that question. Discusses the compliance issues, costs involved, and how identity management helps enable Sarbanes-Oxley compliance securely and efficiently.
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Identity Management, Sarbanes-Oxley, Regulatory Compliance, Authentication/Encryption, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Security
- Webcasts
- International Implications of Sarbanes-Oxley: What Every IT Professional Should Know
- For 2005, compliance has comprised an all consuming activity within many enterprises, public and private. 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...
- Tags: Sarbanes-Oxley Act, Compliance, IT Professional, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2006-10-13
- Sarbanes-Oxley and Its Impact on IT Outsourcing: New Imperatives for Outsourcers in the Post Sarbanes-Oxley Business Environment
- This paper is not about the Sarbanes-Oxley Act, although some basic history and background is presented. Instead, the paper takes a look at the ripple effects of the Act on the IT outsourcing community and the new responsibilities and ethics that rest on companies - both public and private -...
- Tags: Sarbanes-Oxley Act, Information Technology, Environment, IT Outsourcing, Sarbanes-Oxley, Regulatory Compliance, Regulations, Outsourcing, It Services, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, It Operations, Business Operations, Outsourcing & Subcontracting
- White papers 2007-01-01
- Sarbanes-Oxley in the Context of Application Outsourcing
- The Sarbanes-Oxley Act ("The Act") is reshaping the process of how public companies are disclosing financial information. This paper is to provide insight into the Sarbanes-Oxley Act in the context of Application Outsourcing. It focuses on providing an overview of the Act and what NaviSite is doing to help its...
- Tags: Sarbanes-Oxley Act, NaviSite Inc., Outsourcing, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2004-11-15
- Assess the Benefits of a Sarbanes-Oxley Solution for Your Organization
- 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 financial processes and internal controls, manage the compliance initiatives relating to sections 302...
- Tags: Financial, Sarbanes-Oxley Act, Compliance, Benefit, Sarbanes-Oxley, Regulatory Compliance, Regulations, Financial Accounting, Government, Finance, Human Resources, Policies And Procedures
- Webcasts
- Competitive advantage through compliance: Making Sarbanes-Oxley work for you
- While Sarbanes-Oxley is often cited as just another regulatory headache, smart companies are using the legislation as the catalyst to significantly improve their businesses processes and long-term competitive position. In this audiocast, BNET Director Jay Gulick talks to IDC's Kathleen Wilhide about how to use the Sarbanes-Oxley Act as...
- Tags: Sarbanes-Oxley Act, Compliance, Competitive Advantage, Catalyst, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Webcasts 2005-03-02
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