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Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance

2006-01-11 Computers
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Release : 2006-01-11
Genre : Computers
Kind : eBook
Book Rating : 395/5 ( reviews)

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Book Synopsis Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance by : John S. Quarterman

Download or read book Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance written by John S. Quarterman. This book was released on 2006-01-11. Available in PDF, EPUB and Kindle. Book excerpt: Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises) A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)

How to Comply with Sarbanes-Oxley Section 404

2006-03-31 Business & Economics
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Release : 2006-03-31
Genre : Business & Economics
Kind : eBook
Book Rating : 930/5 ( reviews)

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Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos

Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos. This book was released on 2006-03-31. Available in PDF, EPUB and Kindle. Book excerpt: Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP

Beyond Sarbanes-Oxley Compliance

2005-07-22 Business & Economics
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Release : 2005-07-22
Genre : Business & Economics
Kind : eBook
Book Rating : 949/5 ( reviews)

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Book Synopsis Beyond Sarbanes-Oxley Compliance by : Anne M. Marchetti

Download or read book Beyond Sarbanes-Oxley Compliance written by Anne M. Marchetti. This book was released on 2005-07-22. Available in PDF, EPUB and Kindle. Book excerpt: Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.

How to Comply with Sarbanes-Oxley Section 404

2008-03-07 Business & Economics
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Release : 2008-03-07
Genre : Business & Economics
Kind : eBook
Book Rating : 308/5 ( reviews)

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Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos

Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos. This book was released on 2008-03-07. Available in PDF, EPUB and Kindle. Book excerpt: Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM

2008-04-25 Business & Economics
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Release : 2008-04-25
Genre : Business & Economics
Kind : eBook
Book Rating : 311/5 ( reviews)

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Book Synopsis The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM by : Michael J. Ramos

Download or read book The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM written by Michael J. Ramos. This book was released on 2008-04-25. Available in PDF, EPUB and Kindle. Book excerpt: Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.

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