| Publisher | Oversight Systems | ||
|---|---|---|---|
| Format | 674.8KB PDF | Date added | 09 Aug 2006 |
| Topics | Security Standards, Finance, Sarbanes-Oxley | ||
| Downloads | 1400  popular | ||
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. This is great news for finance executives and compliance managers who can lead their companies to reduce compliance costs while accomplishing the ultimate goal of SOX - financial integrity. This white paper highlights the challenges to managing segregation of duties, builds a case for risk-based SoD management, and discusses technology solutions for continuous monitoring that deliver affordable and effective SOX compliance.
Did you find this white paper useful?
25 out of 50 users found this white paper useful
Related white papers
Messagelabs - IT Security Threats of Today and Tommorrow Webcast Supporting Doc
This document supports th silicon.com webcast which discusses some of the security threats to IT systems that organisations have to face on a daily basis - and what do about...
Botnets and your Business
This MessageLabs White Paper looks at the botnet threat and how it has evolved into a serious danger to business. It also gives a snapshot of botnet activity based on...
MessageLabs - The Dark Art of Spam
Quite simply, MessageLabs anti-spam solution provides businesses with the quality of protection they urgently need if they are to stay a step ahead of the spammers - and the increasingly...
Maximising site vistors trust using extended validation SSL
Web business faces a crisis in confidence. Trust in site security is decling, resulting in consumers scaling back on web transactions or just opting out altogether. This white paper address...
What every E-buisness should know about SSL security and customer trust
Fear of fraud is well founded, Gartner reports nearly 2 million Americans were victims of fraud over the internet during a recent 12 month period. Gaining the trust of online...
Compliance with Data Handling Procedures in UK Government
The UK Data Handling Procedures in Government Report set out clear and mandatory procedures to be followed by all government employees that have access to and responsibility for citizen data....
"We Have Met the Enemy, and He is Us."
Organisations are being force towards indentity- based acess lifecycle management tools in order to support IT agility & flexability, safeley empowering staff and rapid evolution of data cetres and core...
