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Disaster Recovery Planning Template
The Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any enterprise. The Disaster Recovery template and Disaster Planning supporting material have been updated to be Sarbanes-Oxley compliant. The Disaster Planning Template comes as a Word document and includes:
Disaster Recovery Plan Template
Business and IT Impact Analysis Questionnaire
Work Plan
  
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Sarbanes-Oxley Section404: 10Threats to Compliance
section 404 of the Sarbanes-Oxley Act is proving to be much more ... risk assessment of the effect of integration activities on section 404 ...
Sarbanes-Oxley IT and Financial Auditor Consultant - SOX 404 - ERP ...
I am also an IT Sarbanes-Oxley 404 audit professional with a focus that promotes ... Managed several critical US Government SW Development and Integration ...
Sarbanes-Oxley Expertise | ciber.com
CIBER, Inc. is an international system integration consultancy with ... With the advent of Sarbanes-Oxley 404, CEOs and CFOs must attest to the data that ...
TIBCO Software Inc. Announces Sarbanes-Oxley Section 404 ...
Section 404 of the Sarbanes-Oxley Act requires companies to establish and ... is the leading independent business integration software company in the world, ...
ERP Sarbanes Oxley 404/409: Integration Organizations and SOX
Sarbanes Oxley 404/409: Integration Organizations and SOX. 10/8/2004 By Rob Smith for ITtoolbox ERP Summary:. Think Sarbanes Oxley is not about IT? ...
Sarbanes-Oxley Act Section 404 Compliance - JH Cohn LLP Accounting ...
IT Solutions & System Integration Risk Management Sarbanes-Oxley Compliance ... Regulatory auditing and controls (FFIEC, Sarbanes-Oxley Section 404, SEC, ...
Sarbanes-Oxley Act - Wikipedia, the free encyclopedia
Technology will also be used to enable the integration of financial and internal ... Sarbanes-Oxley Section 404 Work - Looking at the Benefits - January, ...
Sarbanes Oxley Compliance, SOX Compliance Software, SOX 404 ...
"Vignette's repository, portal and integration products and Certus' offering in the Sarbanes-Oxley section 404 arena were already mapped to our framework. ...
Sarbanes-Oxley Compliance -- Section 404 -- OpenPages FCM
Sarbanes-Oxley Section 404 and 302 Compliance Software ... OpenPages FCM provides business process integration that enables users to automate such key ...
Thoughts from the Integration Consortium: Sarbanes-Oxley Act and ...
Why IT is Left Out of Sarbanes 404 and 409 Committees. Sarbanes-Oxley (SOX) compliance has ... He is also the co-chairman of the Integration Consortium ...
Sarbanes-Oxley Compliance: Section 404 Audits with PwC TeamMate
Sarbanes-Oxley Section 404 and 302 Compliance Software ... Integration between OpenPages FCM and TeamMate enables companies to leverage the testing and ...
Intelligent Enterprise Magazine: Fixing Sarbanes-Oxley
Now that the initial phase of Sarbanes-Oxley 404 has been completed, it is also clear from the discussions at the Forum that companies have much to do the ...
Stellent, Inc. - Sarbanes-Oxley
Section 404 of the Sarbanes-Oxley Act requires the documentation and ... Seamless integration with your IT infrastructure; Complements existing audit tools ...
Sarbanes – Oxley Section 404: Using ScienceLogic’s EM7 to simplify ...
Section 404 of the Sarbanes-Oxley Act addresses the ways that ... controls, application access and owner controls, application integration controls and will ...
Sarbanes Oxley 404/409 Integration Organizations and SOX
Sarbanes Oxley 404/409. Integration Organizations and SOX. By Rob Smith, Co-Chair of Industry Solutions – SOX Committee. Michael Kuhbock, Co-Chairman and ...
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Disaster Recovery Planning
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