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- Sarbanes-Oxley and IT Controls
- IT systems play a critical role in ensuring the accuracy of a company's financial reports. As a result, validation of IT controls is a key part of Sarbanes-Oxley compliance initiative. However, in Year 1 most companies pursued IT control validation in a reactive manner. As a result, the cost of...
- Tags: Sarbanes-Oxley Act, Information Technology, MetricStream Inc., Strategy, Sarbanes-Oxley, Management, Regulations, Government, Financial Accounting, Finance
- White papers
- Operational Benefits of Sarbanes-Oxley Compliance
- While many management teams, board of directors, audit committees see Sarbanes-Oxley Act of 2002 as an administrative and compliance exercise, this paper encourages companies to think outside-the-box and use the regulation as an excuse to improve business processes. Forward thinking companies are indeed leveraging the Sarbanes-Oxley 404 compliance requirements to...
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Compliance, Benefit, MetricStream Inc., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers
- IT Systems and SOX Compliance
- IT plays a critical role in the operations of an organization. It is difficult to imagine a successful organization existing in the 21st century without some level of reliance on IT systems. In today's environment, financial reporting processes are driven by IT systems. Such systems are deeply embedded in initiating,...
- Tags: Sarbanes-Oxley Act, MetricStream Inc., information technology, financial reporting, financial, compliance, environment
- White papers
Additional Resources
- 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
- 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
- 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
- White Paper: The Sarbanes-Oxley Act
- 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 and procedures mandated by Sarbanes-Oxley into a working reality. It identifies the key technology...
- Tags: Sarbanes-Oxley Act, Fujitsu Ltd., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- White papers 2004-09-10
- Sarbanes-Oxley Act of 2002: What Companies Should Be Doing Now
- This webcast gives an overview and observations on the final SEC rules regarding auditor independence. It also covers descriptions of sections 302 & 404 of the Sarbanes-Oxley Act.
- Tags: Sarbanes-Oxley Act, PricewaterhouseCoopers Consulting, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- 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
- 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 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 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
- 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
- The Sarbanes-Oxley Act From an IT Perspective
- Although the focus of Sarbanes-Oxley is on the CEO and CFO, CIOs also play a vital role in the signoff of financial statements. CIOs are not only responsible for ensuring security and reliability of the systems that manage and report the financial data, but are accountable for the implementation and...
- Tags: Sarbanes-Oxley Act, Information Technology, Altiris Inc., Sarbanes-Oxley, Regulatory Compliance, Regulations, Strategy, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Management
- White papers 2004-09-15
- Conuity Case Study - Sarbanes-Oxley
- This document is a business case study that addresses the complexities associated with satisfying federal requirements of the law officially known as the Public Company Accounting Reform and Investor Protection Act and enacted in July 2002. The Sarbanes-Oxley Act added complex compliance requirements and consequences to an already heavy regulatory...
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Compliance, Conuity, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Case studies
- 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
- Role of ECM and Processes in Ensuring Regulatory Compliance
- A structured approach to internal process control, good IT governance, and regular security reviews are keys to complying with the Sarbanes-Oxley Act and the E-Government Act. This paper presents the frameworks COSO and CoBIT that can help businesses to comply with Sarbanes-Oxley, and FISMA that can help government agencies to...
- Tags: Security, Sarbanes-Oxley Act, E-government, Regulatory Compliance, Sarbanes-Oxley, Regulations, Government, Human Resources, Policies And Procedures, Financial Accounting, Finance
- White papers 2005-04-01
- 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
- 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
- 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
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