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sox compliance

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SOX Compliance: Hi, Is Expect http://expect.nist.gov/SOX compliance?; Tags: Sarbanes-Oxley, Regulatory compliance, Regulations, wspotto@..., SOX compliance, Sarbanes-Oxley Act; Discussion threads 2007-06-22
SOx-Compliant Contract Management With ZyIMAGE: Implementing a SOx-Compliant Contract Management Solution With ZyIMAGE Web-Based Records Management: Contract management in public companies is subject to the Sarbanes-Oxley SOx act. SOx compliance requires that organizations maintain control and ensure the integrity of their information reporting processes. Furthermore, organizations must be able to disclose real-time changes in their financial condition and know that altering or deleting documents can be...; Tags: Contract Management, SOx Compliance, Service Management, Records Management; White papers 2006-09-25
Segregation of Duties in the Real World: Risk-Based SoD Management With Continuous Monitoring Lowers Compliance Costs: Segregation of duties in the real world demands top-down management that eliminates financial risk without adding overhead costs or extinguishing ERP-fueled efficiency gains of the last decade. Fortunately, auditors and government regulators are moving beyond simple checklists of mandates to advocate a risk-based approach to SOX compliance and internal controls....; Tags: Financial, Sarbanes-Oxley Act, Oversight Systems, Compliance, Monitoring, SOX Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Financial Accounting, Government, Finance, Human Resources, Policies And Procedures; White papers 2006-08-09
SOX Panic: today around 4:30pmish i got 3 different manglers and c-level execs call me and leave a message asking questions about SOX. someone was let go last week. did they squeal on us? can i call and find out?Could beSounds like there's something goi; Tags: it management, job, PMP, project management, Sarbanes-Oxley Act, secure_lockdown@..., SOX compliance; Discussion threads 2005-01-13

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Sustaining SOx Compliance at Significantly Lower Costs: According to a number of studies released recently, most companies have spent significantly more than they had budgeted on SOx 404 compliance. As companies look to the second year of SOx compliance, they are looking to find ways to make compliance with SOx sustainable at lower costs. This paper looks...; Tags: Compliance, MetricStream Inc.; White papers

Use ABC to Improve Performance and Compliance to SOX: Meeting Sarbanes Oxley SOX compliance requires significant investment; reportedly as much 50% of all IT expenditure. In the current environment, organisations seek to maximum ROI by leveraging planned investment - such as SOX compliance - to provide additional benefits. CPM initiatives can be utilised in meeting SOX compliance and thereby...; Tags: ABC Inc., Sarbanes-Oxley Act, Performance, Compliance, Activity-based Management, Sarbanes-Oxley, Regulatory Compliance, Regulations, Pricing, Managerial Accounting, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Marketing; White papers
Forrester Question & Answer: Assessing SOX's Impact on IT: According to this paper from Forrester Research, the Sarbanes-Oxley Act of 2002 SOX continues to challenge and befuddle IT shops and risk/compliance management organizations. And even though IT organizations have come a long way in understanding the specific requirements of SOX, they also need to consider: How SOX compliance...; Tags: Sarbanes-Oxley Act, Information Technology, Compliance, Forrester Research Inc., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2006-11-29
SOX and IT: 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 functions-not just please the SEC.; Tags: Sarbanes-Oxley Act, Information Technology, Network Instruments, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2006-04-26
Reducing the Costs of SOX Compliance: While many companies are already in full compliance with the provisions of the Sarbanes-Oxley Act of 2002, most are finding it extremely time-consuming and expensive to prove their compliance to SOX auditors. This instructive white paper explains the various types of controls required to prove compliance with SOX and describes...; Tags: Sarbanes-Oxley Act, Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers
Content Management Solutions for SOX Compliance: If today's CEOs and CFOs seem overly concerned about the Sarbanes-Oxley Act SOX, it's for a good reason. Penalties for noncompliance are stiff and can include imprisonment for corporate officers. It's therefore vital that companies have their shops in order with regard to how they manage and track the flow...; Tags: Hewlett-Packard Co., Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Regulations, Content Management, Web Technology, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Enterprise Software, Software; White papers 2004-02-01
Meeting Sarbanes-Oxley Requirements With Maximum Security: Enterprises are bombarded by many general marketing claims from technology vendors about Sarbanes-Oxley SOX compliance. Since no single technology guarantees complete SOX compliance, companies should not make any purchases without first understanding how a product specifically supports their compliance needs. This webcast explains how Check Point Integrity fulfills SOX regulation...; Tags: Security, Check Point Software Technologies Ltd., Sarbanes-Oxley Act, Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; Webcasts
The Unseen Leak: Faxes in the Era of Sarbanes-Oxley: Since the advent of the Sarbanes-Oxley Act SOX, companies have spent considerable time focused on securing corporate communications. Information transmitted via fax runs the same risk of SOX violation as any other data. If SOX compliance is a concern, see how the right Internet fax service can protect organizations from...; Tags: Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Regulations, Fax, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2006-09-01
Reducing the Cost of SOx Compliance - Learning From ISO9000 Implementation: CFOs looking to reduce the cost of sustaining SOx compliance look no further than their Quality Management organization. The techniques that helped a manufacturer reduce the cost of staying compliant with ISO9000 will also enable a CFO to sustain SOx 404 compliance at significantly lower costs. When US manufacturers started...; Tags: Cost, Change Control, Quality Management, Compliance, MetricStream Inc., Quality, Business Operations; White papers
Achieve sustainable SOX compliance by selectively using COBIT controls: Sarbanes-Oxley compliance will significantly impact the IT organization of most public companies. 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. Sarbanes-Oxley compliance is not something your organization can shy...; Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; Book chapters 2005-11-25
The Best Practice Guide for Managing SOx 404 Compliance: SOx Compliance Environment: Over the last 12 months, the team at MetricStream has informally and formally talked to number of professionals in quality, compliance, internal audit; SOx program office, finance & external audit. Three major themes have emerged during the interactions with customers, prospects, and analysts: First, there are significant benefits associated with...; Tags: Best Practice, MetricStream Inc., Regulatory Compliance, Team Management, Financial Accounting, Human Resources, Policies And Procedures, Management, Finance; White papers
Sarbanes-Oxley - More Than Just Section 404: SOX is more than just 404 documentation. From proper retention, retrieval and disposition of audit data to corporate responsibility for financial reports to real-time disclosure, SOX places a comprehensive compliance burden on public companies. Because of the sheer scope of the law, there is no "SOX-in-a-box" solution. Equally important, as...; Tags: DM Review, Sarbanes-Oxley Act, Section 404, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2004-11-01
Automating Process Controls to Achieve SOX Compliance: Under the Sarbanes-Oxley Act of 2002 SOX, companies must assess and report the effectiveness of their internal controls and procedures for financial reporting. It's a requirement that's placed a great burden on IT organizations that heretofore have lacked the necessary controls and performance indicators. This white paper describes how HP...; Tags: Hewlett-Packard Co., Sarbanes-Oxley Act, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers 2005-03-01
The Sarbanes-Oxley Act: Business Analytics: Delivering Compliance and Competitive Advantage: While 65 percent of large companies still rely on manual processes and Excel spreadsheets to comply with the financial monitoring and reporting requirements of the Sarbanes-Oxley Act SOX, most CFOs recognize that such methods, though acceptable in the first phase of SOX adoption, won’t sustain their compliance efforts over the...; Tags: Sarbanes-Oxley Act, Compliance, Competitive Advantage, Siebel Systems Inc., Business Analytics, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures; White papers
Herbalife supplements its business control with a collaborative compliance management solution: Herbalife had to certify compliance with the Sarbanes-Oxley SOX Act within a very short timeframe, but lacked the system and process framework required to achieve this. Paul Marlowe, Herbalife's SVP, Internal Audit and the project's main sponsor, sees the compliance portal solution helping the company minimize the...; Tags: Sarbanes-Oxley Act, Compliance, Sarbanes-Oxley, Regulatory Compliance, Portals, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Internet; Case studies 2005-12-01
Achieve sustainable SOX compliance by selectively using COBIT controls: Sarbanes-Oxley compliance is not something your organization can shy away fromÂ—compliance is mandatory. The Control Objectives for Information and Related Technology COBIT guidelines are well-established, so much so that the guidelines and best practices have almost become the de facto standard for auditors and SOX compliance, mostly because the COBIT...; Tags: facto standard, compliance, standards, COBIT, open source, Sarbanes-Oxley Act, Web, Web site, Sarbanes-Oxley compliance; Download resources 2005-11-25

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