|
Our Top sarbanes oxley audit Resource |
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
  
Order Now
Click Here Right Now
|
Executing an IT Audit for Sarbanes-Oxley Compliance > What To Audit
Concluding her two-part series on handling Sarbanes-Oxley compliance, Michelle Johnston explains how to audit your organization. ...
AuditNet: Sarbanes-Oxley Audit Resource Center
AuditNet, the Web portal and online community for the audit profession provides free audit work programs, ICQ's, checklists, monographs, workpapers, ...
Sarbanes-Oxley Act - Wikipedia, the free encyclopedia
Before the signing ceremony of the Sarbanes-Oxley Act, President George W. Bush ... For a detailed discussion on the impact of SOX on IT audit and controls, ...
How Sarbanes-Oxley Will Change the Audit Process
SARBANES-OXLEY WILL MEAN BIG CHANGES FOR BOTH auditors and the companies they audit. The former now will be required to certify a company’s internal ...
KPMG in Canada | Sarbanes-Oxley Act - Section 404
The KPMG book Sarbanes-Oxley: a Closer Look was published in February 2003 to help audit committee members understand their broader duties, and to clarify ...
Planning an IT Audit for Sarbanes-Oxley Compliance > Overview
It's important to remember that this whole process must be repeatable, as the Sarbanes-Oxley audit will occur annually—it's not a one-time process, ...
How To Dig Out From Under Sarbanes-Oxley - Editorial - CIO
The dirty little secret of the first Sarbanes-Oxley audit is that no one really knew what they were doing. Not the auditors, not the consultants, not you. ...
Table of Contents
Tables -- An Index of Sections Affected by the Sarbanes-Oxley Act of 2002. ... Section 407 -- Disclosure of Audit Committee Financial Expert ...
The Sarbanes-Oxley Toolkit
An outstanding toolkit for Sarbanes-Oxley compliance, comprising a summary and guide, management presentation, audit checklist, an audit committee guide, ...
Sarbanes-Oxley Act Forum Forums-Sarbanes-Oxley: Audit Issues
Sarbanes-Oxley Act Implementation Portal: Sarbanes Oxley compliance, information, software, & internal audit committee resources. Sarbox. ...
Operational Risk Management, Audit Software, Sarbanes-Oxley ...
Software for operational risk management, Sarbanes-Oxley compliance, general compliance, and audit software.
SAS 70: Frequently Asked Questions
In July 2002, the United States Congress passed the Sarbanes-Oxley Act ("the Act") ... The relevant audit guidance for SAS No. 70 already requires that a ...
PwC Sarbanes-Oxley Knowledge Center - US Internal Audit
Thought leadership, strategies and actions intended to assist company leaders and audit committees in developing and executing effective, pragmatic, ...
Sarbanes-Oxley Audit Checklist
Sarbanes-Oxley Act Audit Checklist. The Sarbanes-Oxley Compliance Toolkit contains a host of items designed to take you through this important legislation.
Sarbanes-Oxley - Financial and Accounting Disclosure Information
Sarbanes-Oxley provides a complete cross-referenced index of SEC filers, audit firms, offices, CPAs, services, fees, compliance/enforcement actions and ...
NOTE: Please contact us right away if you'd like to make any changes to your listing.
Disaster Recovery Planning
Home | Index
|
