Sarbanes Oxley (SOX)

Sarbanes Oxley (SOX) articles, downloads, documents, presentations, tools, templates ...

Identity Lifecycle Management

This presentation discusses the security challenges facing an enterprise, the cost of breaches, the need for and cost of compliance and then proposes using identity lifecycle management as a solution to address these challenges.

Our Journey to a World Class Audit Group

This case study details the internal audit and IT audit strategy for Novelis - the world's largest manufacturer of rolled aluminum products.

Internal Auditor's Role in IT Governance

What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.

Connecting IT Governance, SoX, COSO and CoBiT

This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks - Sarbanes Oxley (SoX), CoSo and CoBiT.

An Overview of Val IT Framework

This presentation provides an introduction to the Val IT Framework.

IT Control Identification and Testing

This in depth presentation is about internal IT Controls and how to audit them - very good information presented in a nice way. It provides a rationale for IT controls and the reason for auditing them. It also helps connect the three frameworks - CO...

Using COBIT for SOX Compliance by SMBs

This excellent presentation starts with the connection between SOX, COSO and COBIT with perhaps the most coherent explanation I have seen in a long time. Then it goes into the SOX 404 requirements for small companies and how COBIT can help meet them...