Overview of SOX Compliance
A good overview of SOX - what is the law; what is required and how to place controls to meet these requirements.
Download (please login and scroll down)
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks - Sarbanes Oxley (SoX), CoSo and CoBiT.
| 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 paper presents an IT Governance Scorecard - alternatively, one can think of it as a maturity model - based upon the well known capability maturity model (CMM).
| This white paper provides an introduction to compliance - what is compliance? why is compliance important? how to implement compliance in your organization? A good place for the CIO to start their journey into compliance and get ready to move beyond ...
Posted on 05/22/2009 by