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Our Top sarbanes oxley control 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
  
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Information Systems Audit and Control Association
Comments and recommendations on lessons learned from applying the Sarbanes-Oxley Act’s internal control reporting requirements. View Letter (PDF, 50K), ...
Sarbanes Oxley : High Risk of Sarbanes-Oxley Control Weaknesses ...
Sarbanes-Oxley resources, inside Sarbanes Oxley blog provides the latest links to news and resources about the Sarbanes-Oxley Act of 2002 (aka SOX SarbOx ...
Paisley Consulting Sponsors Sarbanes-Oxley Control Deficiency ...
Paisley Consulting Sponsors Sarbanes-Oxley Control Deficiency Training Workshops Paisley Consulting, a leading provider of business accountability software, ...
IT Control Objectives for Sarbanes-Oxley
IT Control Objectives for Sarbanes-Oxley. This document issued by the ITGI reflects the latest thinking on this increasingly global topic. ...
Meeting Sarbanes-Oxley IT Control Requirements With NetIQ
IT Governance Institute, “IT Control Objectives for Sarbanes-Oxley: The Importance ... “Recognized Internal. Control Framework”. Sarbanes-Oxley Act of 2002 ...
SEC Implements Internal Control Provisions of Sarbanes-Oxley Act ...
SEC Implements Internal Control Provisions of Sarbanes-Oxley Act; Adopts Investment Company R&D Safe Harbor. FOR IMMEDIATE RELEASE 2003-66 ...
Sarbanes-Oxley: Year Two and Beyond | Section 404, Compliance ...
Under Control draws heavily on our field experience with more than 700 Sarbanes-Oxley-related engagements. The publication is based on our Sustained ...
AuditNet: Sarbanes-Oxley Audit Resource Center
Software Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements Frequently Asked Questions Regarding Section 404 ...
IT Control Objectives for Sarbanes-Oxley 2nd Edition – Exposure Draft
This edition of IT Control Objectives for Sarbanes-Oxley provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ...
Final Rule: Management's Reports on Internal Control Over ...
At the time of the enactment of the Sarbanes-Oxley Act, the applicable standard for attestation by auditors of internal control over financial reporting was ...
Guide to the Sarbanes-Oxley Act: Internal Control Reporting ...
Protiviti has revised its highly regarded resource guide on Section 404 of the Sarbanes-Oxley Act, which requires management to file an internal control ...
SAS 70: Frequently Asked Questions
The IT Governance Institute has published a very handy reference guide entitled "IT Control Objectives for Sarbanes-Oxley". You can download a PDF copy of ...
Sarbanes-Oxley Act - Wikipedia, the free encyclopedia
Before the signing ceremony of the Sarbanes-Oxley Act, President George W. Bush ... Id. To do this, managers are generally adopting an internal control ...
Sarbanes Oxley : Blog, news, books, resources, discussion
High Risk of Sarbanes-Oxley Control Weaknesses Common in Financial Reporting Cycles. The reason for widespread spreadsheet use is that key revenue ...
Paisley Consulting to Co-Sponsor Sarbanes-Oxley Control Deficiency ...
Paisley Consulting to Co-Sponsor Sarbanes-Oxley Control Deficiency Training Workshops Three Intensive One-Day Seminars Provide Guidance for 302 & 404 ...
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Disaster Recovery Planning
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