Sarbanes-Oxley compliance once was thought to be a relatively static, predictable process that organizations could rely on to be routine and, for the most part, static. Yet market and regulatory changes continue to make this a more dynamic process, with costs and hours continuing to rise for many organizations. The good news is that more organizations are recognizing the benefits of their compliance efforts through improved internal control structure and business processes.
Do You Understand the Costs and Benefits of Sarbanes-Oxley Compliance?
Topics: Sarbanes-Oxley, compliance, SOX, PCAOB
Current Events and Headlines in Auditing and Risk Management: March 18-22
Topics: Sarbanes-Oxley, laws & regulations, SOX, risk, news, disaster recovery, cloud computing, governance
Current Events and Headlines in Auditing and Risk Management: March 11-15
Topics: Sarbanes-Oxley, resources, internal audit, Foreign Corrupt Practices Act, SOX, audit, news, risk management
Protiviti publishes new “Guide to the Sarbanes-Oxley Act: IT Risks and Controls”
Protiviti has published the second edition of its popular booklet, Guide to the Sarbanes-Oxley Act: IT Risks and Controls.
This publication is the definitive resource guide on IT risks and control issues related to compliance with SOX Section 404. This is a 45 page booklet covering an array of SOX-related topics in a questions and answers format.
Topics: enterprise risk management, Sarbanes-Oxley, audit team, IT audit, COSO Framework, COSO, SOX, Data Integrity Risk, IT strategy, methodology, Application-Level Controls
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