SarbanesOxleyFocus.com

The increased demand on a variety of information systems that will come with IFRS conversion. gThe following operations need special consideration:

Collection of data and notes
Validation and adjustment of external and internal data
Full reporting process mapping
Detailed reports
Filing processes (e.g., 20-F, 6-K)
Low-level, ad hoc analysis
Integrated reporting and controlling dialogue

There will also be greater demand for near real-time […]

Popularity: 28% [?]

Did you know that the difficulty in scaling existing compliance such as Sarbanes Oxley, HIPPA, PCI DSS, and security management programs to meet new requirements is creating a resource crisis within many organizations. As a result, large enterprises are seeking ways to actively streamline their compliance activities, to operationalize their security management programs, and to […]

Popularity: 39% [?]

From a regulatory compliance perspective, IT teams have two responsibilities: support enterprise-wide compliance efforts and ensure that IT itself is compliant with internal and external regulations such as Sarbanes-Oxley (SOX), HIPAA, PCI DSS, FDA, etc. In other words, the IT and SAP teams support the compliance efforts across all departments in the company as well […]

Popularity: 45% [?]

Security has been and will continue to be an overhead expense for all organizations, as are payroll and other administrative tasks that are required to keep an organization running. The question that seems to pop up every few months in the security industry is, What is the value of all the security work that takes […]

Popularity: 39% [?]

Different types of documentation serve different purposes. As the following list explains, some documentation is internally driven and some is externally driven. To prepare for the interview process for an information security position, you need to understand what types of internal security documentation the organization may have and what external security-related regulations the organization must […]

Popularity: 41% [?]

Recently SEC Approves One-Year Extension for SOX 404(b) Compliance for Smaller Public Companies. This should be a good news since many of small public company find a difficulties comply to this standard.
The SEC announced that it has approved a one-year extension of the compliance date for smaller public companies to meet the Section 404(b) auditor […]

Popularity: 31% [?]

The whereistand.com has a great topic about the effectiveness of Sarbanes Oxley Act implementation from the discussion i found several opinion such as:
“…I think the talk really is about repeal or substantial modification. The trouble with “effective” (as is the trouble with similarly worded issues elsewhere) is that those who advocate repeal don’t necessarily argue […]

Popularity: 39% [?]