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Articles
Conference Board on Corporate Governance
Conference Board, non-profit, corporate governance, governance, corporate directors,company directors, compliance, Sarbanes-Oxley compliance, regulatory compliance, audit, audit committee, compensation, compensation committee, governance committee, Sarban
Sun Expands Document Retention
Sun Microsystems, SUNW, Sun StorEdge, compliance, archiving, documents, documentation, document retention, NAS, identity management, identity, HIPAA, HIPAA and documents, HIPAA and retention, SEC Rule 17a-4, 17a-4, Basel II, Basel II and documentation, Ba
SOX Compliance Expensive But Worth It
Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance, compliance costs, Sarbanes-Oxley costs, Virsa Systems, finance professionals, security professionals, internal controls, internal control, control weaknesses, material weaknesses, deficiencies, corpor
C5 3.0 Released By Secure Elements
enterprise vulnerability management, compliance risk reduction, compliance risk, security lab, OVAL, XCCDF, HIPPAA and vulnerability, Sarabanes-Oxley Act and vulnerability, FISM, FISM and vulnerability, real-time, RSS,. C5 Console,Asset Inventory Control
Systemax Restates 2004
Sarbanes-Oxley Act 2002, Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance, section 404, 404, internal control,internal controls, deficiencies, PC Hardware, net income, 2004
Sarbanes-Oxley Support At Roundtable
Sarbanes-Oxley compliance, Sarbanes-Oxley, Sarbanes-Oxley Act, Compliance, compliance costs, Section 404, 404, section 404 compliance, SEC, SEC roundtable, Financial Executives International, public companies, WorldCom, Enron, HealthSouth, Interpublic, Wi
Section 404 Corrections Reported Early
Sarbanes-Oxley, Sarbanes-Oxley compliance, Sarbanes-Oxley Act, compliance, section 404, 404, PCAOB, Public Company Accounting Oversight Board, auditing, auditors
Why Sarbanes-Oxley
financial legisation,enron,final accounts, compliance,section 404,finance software, risk management,2002,whistleblower,hotline,american
Sarbanes-Oxley Tool Launched
Sarbanes-Oxley tool, Hyperion, internal control, section 404, Sarbanes-Oxley compliance, compliance, IFRS
Compliance department
Compliance department, compliance, stock exchange, Securities and Exchange Commission, SEC, rules and regulations
Lay to Face Bank Fraud Charge
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Ken Lay, Enron, bank fraud, fraud, compliance, directors,
Sarbanes-Oxley Success for UK
Sarbanes-Oxley, Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance,section 404, 404, regulatory compliance, management consulting, consulting, management,MCG,Management Consulting Group
Tools
Algo Capital
Algorithmics, Algo Capital, capital, Basel II, capital management, capital adequacy, regulatory capital, economic capital, risk types, pillars, compliance, Basel II compliance, risk management, valuation framework, Algo Credit, credit management, internal
Align 4 SOX
business alignment, compliance, internal audit, audit planning, Section 404, Section 404 and audit, Section 404 and financial reporting, Section 404 and automation, BI reporting, Business Intelligence, dashboards, operational risk, operational risk manage
Archer Sarbanes-Oxley
Sarbanes-Oxley, Sarbanes-Oxley and automation, Sarbanes-Oxley compliance, compliance, SOX compliane, internal controls, internal controls automation, Sarbanes-Oxley governance, 404, 404 compliance, 302 compliance, Sarbanes-Oxley auditing, SOX documentatio
Bridger Insight®
Patriot Act, U.S. Patriot Act, Office of Foreign Assets Control, OFAC, anti-money laundering, compliance, anti-money laundering compliance, regulatory requirements, identity, identity verification, identity authentication, identity risk, identity security
Capstone
Capstone, asset management, Tesseract, portfolio management, portfolio, decision support, order generation, Minerva, order management, trading, Sentinel, pre-trade, post-trade, compliance, compliance management,STP, straight through processing
CardMap
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, Sarbanes-Oxley automation, operational risk, operational risk management, enterprise risk, enterprise risk management, risk management, risk, budget, Basel II, Basel II risk, risk alert, secti
CertMaster
debt, debt accounting, account, accounting processing, medium-term notes, leaseback, leaseback securities, certificates of deposit, commercial paper,paper-mode bonds, asset-backed securities, securities, bondholder, debt processing, real-time, investment
Cobit Management Advisor
IT management, IT software, IT processes,IT controls, IT audit,automated, control software, COBIT, COBIT framework, control objectives, Sarbanes-Oxley Act,. Sarbanes-Oxley compliance, Sarbanes-Oxley automation, compliance, section 404,404, internal contr
ControlBook
Control book, control, regulatory compliance, compliance, accounts, record keepers, securities records, account outstandings, account transactions, transactions, 17 CFR, 240.17Ad-10, account key, CUSIP, automated matching, out-of-balance, over-issuances,
Decalog
finance, investment management, banking, portfolio management, trading, buy-side, buy-side investment, Decalog Manager, Decalog Compliance, Decalog Trader, portfolio performance, pre-trade compliance, post-trade compliance, compliance, trading management,
iComply®
compliance, Sarbanes-Oxley Act, Sarbanes-Oxley, Sarbanes-Oxley compliance, HIPAA, HIPAA compliance, GLBA compliance, GLBA, internal controls, identity suite, identity management, IT management, identity management, identity audit, segregation of duties, i
iSight
IT management, business intelligence, BI,compliance, iSight, audit, dynamic business intelligence, data warehouse, enterprise reporting, pattern recognition, performance tuning, data security, data usage, data monitoring,security, security compliance, re
Risk Navigator
Risk, risk analysis, risk management, risk assessment, risk variance, enterprise, risk, enterprise risk management, Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, section 404, 404, section 404 compliance, 302, 302 commpliance, compliance,
Sarbanes-Oxley Corporate Assessment Accelerator
Sarbanes-Oxley, Sarbanes-Oxley compliance, compliance, control catalog, risk, control objectives, process risk, control tests, control effectiveness, audit trail, IT audit, Sarbanes-Oxley corporate, compliance management, automated testing, business proce
Books
Auditing for Managers - The Ultimate Risk Management Tool
accounting, audit, auditing, managers, manager, internal audit, internal auditing, management tools, auditing tools, risk management, compliance, disclosure, audit reviews, internal auditing, external auditing, compliance, corporate governance, risk miti
Auditing for Managers - The Ultimate Risk Management Tool
accounting, audit, auditing, managers, manager, internal audit, internal auditing, management tools, auditing tools, risk management, compliance, disclosure, audit reviews, internal auditing, external auditing, compliance, corporate governance, risk miti
Corporate Integrity: A Toolkit for Managing Beyond Compliance
management, corporate identity, compliance, corporate management, corporate governance, integrity, ethics, corporate integrity, business integrity, proactive management
How to Comply with Sarbanes-Oxley Section 404
Sarbanes-oxley, finance, internal controls, section 404, 404, financial results, Sarbanes-oxley section 404, compliance, auditing, accounting, auditors
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 2nd
Sarbanes-Oxley, Sarbanes-Oxley 404, Section 404, internal controls, compliance, 404 compliance
OMB Circular A-123 and Sarbanes-Oxley : Managements Responsibility for Internal Control in Federal
Sarbanes-Oxley, Sarbanes-Oxley Act, SOX, Federal Government, A-123, OMB, Section 404, OMB Circular, internal control, federal agencies, Section 404 compliance, compliance, internal control, entity-level, activity-level,
Private Foundations: Tax Law and Compliance, 2005 Cumulative Supplement , 2nd Edition
private foundations, tax law, compliance, tax and compliance, tax 2005
Sarbanes-Oxley and Nonprofit Management: Skills, Techniques, Methods
Sarbanes-Oxley Act, Sarbanes-Oxley, SOX, compliance, Sarbanes-Oxley compliance, nonprofit, Sarbanes-Oxley and nonprofits
Sarbanes-Oxley and the Board of Directors: Techniques and Best Practices for Corporate Governance
Sarbanes-Oxley, Sarbanes-Oxley Act, SOX compliance, compliance, corporate governance, directors, boards, board members, CEO, CFO, governance,
Sarbanes-Oxley For Dummies
Sarbanes-Oxley, Sarbanes-Oxley Act, SOX, accountants, lawyers, SOX compliance, compliance, Sarbanes-Oxley compliance
Sarbanes-Oxley Guide for Finance and Information Technology Professionals, 2nd Edition
Sarbanes-Oxley, Sarbanes-Oxley Act, Sarbanes-Oxley and finance, Sarbanes-Oxley and IT, internal controls and IT, COBIT, COSO, Section 404, process management, internal control, risk assessment, material weakness, compliance, Sarbanes-Oxley and technology,
Wiley GAAP for Governments 2004
GAAP,compliance,public sector,government,local government,accounting standards,financial reporting,capital assets,pensions, 2004
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compliance Books
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