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Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance

2006-04-10 Computers
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Release : 2006-04-10
Genre : Computers
Kind : eBook
Book Rating : 094/5 ( 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 2006-04-10. Available in PDF, EPUB and Kindle. Book excerpt: Examines how risk management security technologies must preventvirus and computer attacks, as well as providing insurance andprocesses for natural disasters such as fire, floods, tsunamis,terrorist attacks Addresses four main topics: the risk (severity, extent,origins, complications, etc.), current strategies, new strategiesand their application to market verticals, and specifics for eachvertical business (banks, financial institutions, large and smallenterprises) 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)

Beyond Sarbanes-Oxley Compliance

2016-10-25 Business & Economics
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Release : 2016-10-25
Genre : Business & Economics
Kind : eBook
Book Rating : 389/5 ( 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 2016-10-25. 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

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

Sarbanes-Oxley Ongoing Compliance Guide

2007-04-18 Business & Economics
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Release : 2007-04-18
Genre : Business & Economics
Kind : eBook
Book Rating : 947/5 ( reviews)

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

Download or read book Sarbanes-Oxley Ongoing Compliance Guide written by Anne M. Marchetti. This book was released on 2007-04-18. Available in PDF, EPUB and Kindle. Book excerpt: Quick and easy implementation and maintenance guide for ongoingSarbanes-Oxley compliance For most companies, achieving compliance to the Sarbanes-OxleyAct (SOX) has proven to be more challenging, and more costly, thaninitially anticipated. In many cases, initial and second-yearcompliance efforts were found to have strained company resources,causing a shift of focus away from such areas as internal audit inorder to meet SOX requirements. Sarbanes-Oxley Ongoing Compliance Guide: Key Processes andSummary Checklists provides controllers, CFOs, and auditorswith step-by-step guidance to setting up an ongoing complianceprogram for SOX in a quick, easy-to-follow manner. This essentialbook discusses crucial issues such as who should spearheadSarbanes-Oxley compliance, how it should be set up, and which SOXissues need to be monitored by function. Highlighting the key issues that need to be addressed, this bookprovides your organization with practical tools includingcustomizable checklists sorted by function for the SOX implicationsthat correspond to various business functions, such as finance,accounting, IT, and management fields. Today, more than ever, a properly structured internal auditfunction can be a tremendous benefit to an organization, impactingnot only regulatory compliance, but also operational excellence.Concise and clear in presentation, Sarbanes-Oxley OngoingCompliance Guide: Key Processes and Summary Checklists showsyou how to help your organization put in place a successfulenterprise risk management program. This important book arms youwith the vital components of a detailed compliance plan that makesthe most of technology to assist in reducing ongoing compliancecosts.

Sarbanes-Oxley For Dummies

2011-02-08 Business & Economics
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Release : 2011-02-08
Genre : Business & Economics
Kind : eBook
Book Rating : 196/5 ( reviews)

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Book Synopsis Sarbanes-Oxley For Dummies by : Jill Gilbert Welytok

Download or read book Sarbanes-Oxley For Dummies written by Jill Gilbert Welytok. This book was released on 2011-02-08. Available in PDF, EPUB and Kindle. Book excerpt: You may not believe that there’s a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you’re sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs. In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You’ll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You’ll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company’s standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can’t be bought Comply with all SOX management mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean.

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