Finance White Papers
Security Compliance - Separating FUD From Reality, Part One: Sarbanes-Oxley
Overview 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.
| Publisher | TechTarget | File Format | Webcast |
|---|---|---|---|
| Date Published | March 2005 | Downloads | 14 |
| Format | Webcasts | ||
| Topics | |||
International Accounts Payable Professionals CAPP - Study Paper: Sarbanes-Oxley (SOX) Act of 2002
The Sarbanes-Oxley Act of 2002 is named after its primary inventors: Senator Paul Sarbanes (D-Maryland), and Representative Michael Oxley (R-Ohio). The Act ensures internal controls are validated by a repeatable...
Improving Tax Administration With Data Mining
Both federal and state tax administration agencies must use their limited resources to achieve maximal taxpayer compliance. The purpose of this white paper is to show how data mining helps...
Hyperion Financial Reporting, Consolidation and Analysis for Government
Government agencies must maintain and close their books and then report financial results with confidence. To integrate financial and operating results from multiple systems into one view - without delays,...
Customer Relationship Management in Retail Banking
Retail banks are facing greater challenges than ever before in executing their customer management strategies. Intensifying competition, proliferating customer contact channels, escalating attacks on customer information, rising customer expectations and...
SOA Integration Frameworks in Financial Services
Financial Services companies have built up a large number of Line-Of-Business oriented systems and databases over the years. This has led to the development of application and information silos where...



