Even the best intentions sometimes have unexpected results. The Sarbanes-Oxley Act of 2002 was enacted in reaction to the Enron and WorldCom financial debacles, where poor internal controls resulted ...
You might think that five years after a bill was passed, figuring out how to comply with it would be pretty much cut-and-dried. That's simply not the case with the Sarbanes-Oxley Act of 2002.While ...
Many publicly held companies have been struggling with SOX (the Sarbanes-Oxley Act) since its enactment on July 30, 2002. In fact, some companies have chosen to either de-list as public companies (go ...
Gathering the documentation needed to prove what did and didn’t happen during the course of a year for Sarbanes-Oxley audits can be an arduous process. IT departments need to reveal the full backstory ...
Section 404 of the Sarbanes-Oxley Act of 2002 requires a company to document and periodically test its internal controls and the company’s external auditors to offer an opinion on those controls.
“Compliance solutions” combine document and content management, workflow, and monitoring to help map and follow the required processes for each Sarbanes-Oxley-mandated control. In a recent study, ...
The number of professionals who use a SOX-specific tool has more than doubled since last year. Even though legacy, desktop software is the primary technology tool for 75% of respondents, one-third of ...
NEW YORK, June 30, 2015 (GLOBE NEWSWIRE) -- Nasdaq's BWise (Nasdaq:NDAQ), a global leader in enterprise Governance, Risk Management and Compliance (eGRC), announced today the launch of the Nasdaq ...
Achieving Sarbanes-Oxley (SOX) compliance is not impossible, but there are a few key elements beyond ethical leadership that are necessary to achieve and maintain it. Public corporations must ...
An Irish-owned company is targeting the regulatory compliance market with corporate governance and risk assessment software tools aimed at helping companies adhere to new financial reporting ...
Regulatory requirements, mainly Sarbanes-Oxley, continue to squeeze IT budgets and staff. The tab for regulatory compliance continues to climb – and along with it, demand for IT projects to bolster ...