Law and Government White Papers
The IT Manager's Working Guide to SOX Compliance
Overview The Sarbanes-Oxley Act of 2002 mandates all public corporations conducting business in the U.S. to move to a higher standard of corporate governance. Beginning in November of 2004, companies must state publicly that they are in full compliance with specific financial and IT controls. There are no quick fixes. IT departments should first assess their existing internal process controls for financial applications against COBIT standards. Once the weak links are identified, they must be mitigated to meet SOX mandates. SoftLanding offers software solutions that automate on-going support for over 40% of the SOX-related COBIT objectives.
| Publisher | SoftLanding Systems | File Format | PDF, requires Acrobat Rdr 5 |
|---|---|---|---|
| Date Published | March 2005 | Downloads | 4346 |
| Format | White Papers | ||
| Topics | |||
-
Did you find this white paper useful? 10 out of 17 users found this white paper useful
White Paper RSSEnabling sustainable compliance management across the organization.
DownloadFrom industry regualtions to data privacy laws and government mandate, meeting compliances has become a permanent citerion for doing business. This white paper discusses the growing tide of data security...
Closing the Tax Gap: Accurately Identify and Prioritize Tax Returns That Have a High Likelihood of Underreporting and a High Magnitude of Potential Collections
More sophisticated revenue departments are starting to augment their rules-based systems with scores generated by analytical modeling. SAS analytical models assess a multitude of data points across the entire tax-filer...
SOX Sec 404 Compliance in a Heterogeneous UNIX/Linux Environment
This document demonstrates how Symark PowerBroker and PowerPassword work in tandem to protect the integrity of data across heterogeneous UNIX/Linux systems to help bring your IT systems into compliance with...
Maintaining Crime Scene Integrity
Security breaches leading to the compromise of sensitive information have become a very real concern for organizations in a number of industries worldwide. When it comes to investigating these compromises,...
Email and web usage policies - are yours acceptable?
Are you concerned about the uncontrolled email and web use within your business? The ePolicy institute and MessageLabs combine to bring you this FREE best practice guide to implementing and...
