As of Wednesday morning, CEOs and CFOs of most tech companies, including Oracle and Siebel Systems, had met their August deadline, according to the SEC. Notice of this discovery was released in conjunction with AOL Time Warner's decision to certify...
John Hagerty, vice-president of research at AMR, said in a statement: "Technology will play an increasingly significant role in the integration of SOX [Sarbanes-Oxley] compliance initiatives into the business process.
Goodnight, who offered a colourful illustration of how some companies may actually be able to save money by purchasing their own airplanes, as he says SAS has, focused on the growing need for chief executives to nurture close relationships with...
The multi-million pound cost of complying with the Sarbanes-Oxley Act (SOX) is diverting spending away from protecting against other security threats. ISF consultant Andy Jones said that although SOX was designed to improve corporate governance and...
But he added that many CIOs will also have used compliance to get sign off from fearful CFOs and CEOs on other projects - further pushing the budget skywards. Section 404 of the Sarbanes-Oxley Act (SOX), which came into effect on 15 November 2004...
Like it or not, the clock is ticking for non-US companies that need to be compliant to one of the most talked-about elements of the Sarbanes-Oxley (SOX) Act established in 2002. The software giant, he noted, also worked towards embedding SOX...