| Publisher | TechTarget | ||
|---|---|---|---|
| Format | Webcast | Date added | 08 Oct 2008 |
| Topics | Finance, Sarbanes-Oxley, Security Standards | ||
| Downloads | 39 | ||
Information security is no longer just a good idea; thanks to legislation such as Sarbanes-Oxley, it's now a mandate. SOX requires new attention to security as part of a risk management framework with certified internal controls. At its heart, SOX is a call to governance, but organizations are struggling to determine appropriate information security controls for compliance. Its focused discussion points include the hierarchy of controls, PCAOB guidance and auditor perspectives; plus, compliance activities of large enterprises that provide a decent picture of the standard of due care and recommended internal controls to meet SOX compliance. This webcast goes beyond the basic requirements to help you interpret what your enterprise needs to do to comply with the law.
Did you find this white paper useful?
31 out of 50 users found this white paper useful
Related white papers
Business Efficiency in Unprecedented Times
In these unprecedented times, organisations are left with no choice but to seek out more and more ways to reduce costs, improve efficiency and deliver measureable and sustainable benefits. This...
Business Efficiency in Unprecedented Times
In these unprecedented times, organisations are left with no choice but to seek out more and more ways to reduce costs, improve efficiency and deliver measureable and sustainable benefits. This...
First Malaysian Ringgit Trader Live on RTFX
CIMB Bank, the commercial banking arm of CIMB Group in Malaysia, has become the first Ringgit market-maker to go live on Thomson Reuters' RTFX (Reuters Trading for Foreign Exchange) platform....
Oh, What a Lovely War!
Despite a downturn in the global economy, 2008 saw a number of TMS vendors claiming up to 50 per cent growth in sales across the year, according to a new...
A complete view of the enterprise
Finally, in times of economic uncertainty, ompanies are insisting that CFOs lead the effort to make their operational and financial planning more agile, detailed, reliable and efficient. This research was...
Accurate Costing Is Key to Profitability
Companies worldwide are confronting a period of extreme volatility in commodity and other prices as well as exchange rates. This has intensified the challenge of dealing with changing customer requirements,...
The Financial Close: Optimizing Performance and Driving Financial Excellence
In this white paper, we discuss how corporate finance centers can overcome the barriers to a fast, high-quality close. By converging previously disparate disciplines of business intelligence; governance, risk, and compliance;...
