Sustaining SOX Compliance
This guide outlines recommendations for companies seeking to make their financial control systems and evaluations sustainable.
"The notion of good corporate governance transcends the directives that have garnered so many headlines in recent years. Sarbanes-Oxley, Auditing Standard No. 2, the Public Company Accounting Oversight Board, etc., may have upped the ante, but the essential elements of fiduciary responsibility have not changed, nor will they. What’s more, these
hold true beyond the public company arena. Accordingly, the concepts presented in this series will often be relevant to private and not-for-profit organizations."
Couldn't have said it any better myself!
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| This presentation discusses data analytics in the context of internal audit - what is data analytics? how to create sustainable data analytics? what are some advanced data analytics techniques such as visualization? what are the principles of data a...
| This presentation discusses sustainability and green information technology - what is green IT? what is the green IT roadmap? - and the role of the IT auditor in ensuring returns from green it initiatives.
| This paper presents a process-oriented approach to manage organizational change needed to improve information security compliance. The approach uses Business Aligned Information Security anagement (BAISeM) and principles that have been derived from...
| This excellent presentation provides an overview of information technology audit - for the non-auditor. It starts with the basics - what is an IT audit? - then goes on to establish a baseline of key terms and concepts, automated controls, difference ...
| This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations...
| This case study details the internal audit and IT audit strategy for Novelis - the world's largest manufacturer of rolled aluminum products.
Posted on 03/17/2009 by