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Marketron SAS-70 Audit
SAS-70, SAS-70 Type II, auditing, Sarbanes-Oxley and SAS-70 Type II, Sarbanes-Oxley and hosting, Sarbanes-Oxley and broadcasters, IT auditing
cont366020.htm
Internal Network Security from Palisades
Palisade Systems, PacketGuard, data security, Content Surety framework, identity and firewall, network security, Sarbanes-Oxley and security, Sarbanes-Oxley and firewalls, Sarbanes-Oxley and networks
cont365998.htm
Publix and BizRights
BizRights, Approva, ERP tools, Enterprise Resource Planning, Publix Super Markets, user authorizations, segregration of duties, enterprise controls management, internal controls software, Sarbanes-Oxley software, internal control and automation, business control testing
cont365997.htm
PostX Signs Up MSPs
PostX, Pervasive Solutions, Greensoft Solutions, ANI Direct, MAP, Sarbanes-Oxley and encryption, Sarbanes-Oxley and email, Sarbanes-Oxley and Greensoft, regulatory compliance
cont366015.htm
Millenium Settles Market Timing Allegations
Millenium Partners, hedge funds, mutual fund scandal, market timing, fraudulent, chief operating officer, COO, general counsel, SEC and enforcement, Eliot Spitzer, mutual fund trading
cont365983.htm
AECOM and SOX Express
SOX Express, Sarbanes-Oxley Express, OpenPages, enterprise compliance management, section 302 and automation, section 404 and automation, internal controls and documentation, Sarbanes-Oxley and energy, AECOM,
cont366049.htm
SAS 70 Type II for Cogistics
Cogistics, SAS 70 Type II, audit system, payment system, Sarbanes-Oxley and SAS 70, supply chain management, American Institute of Certified Public Accountants, Section 404 and audit, internal controls and audit, COSO framework and audit
cont365999.htm
Risk Glossary
risk glossary, glossary, risk assessment, risk management
cont366060.htm
CheckFree Rounds Out Payment Suite
CheckFree, PhoneCharge, telephone billing, online billing, payment tools, payment solutions, online payment
cont366033.htm
Refco Legal Action
Refco, Refco Capital Markets, Beeland,
cont365903.htm
SOX Express and Caremark
Sarbanes-Oxley and automation, section 404 and automation, Sarbanes-Oxley tools, Caremark, Sarbanes-Oxley and pharmaceuticals, section 302
cont365941.htm
UK Fraud Simple Say Fraudsters
Fraud, anti-fraud, Sarbanes-Oxley and UK, internal controls and fraud, Protiviti, fraudsters
cont365946.htm
Bawag Starts Legal Ball Rolling
Bawag, Austrian banking, Refco, Refco and legal, brokerage, secondary market
cont365906.htm
Promisec Gains Aladdin eSafe Partner Status
Promisce, Aladdin Knowledge Systems , eSafe, Aladdin eSafe, internal control policy, internal policy compliance
cont366113.htm
GM and Delphi SEC Probe
General Motors, Delphi, GM, Securities and Exchange Commission, SEC, SEC and enforcement, Grand Jury, pensin, pension fund
cont365909.htm
Refco Warned
Refco, significant deficiency, internal controls, SEC
cont365899.htm
SOX Costs Still High
SOX costs, Sarbanes-Oxley costs, SOX surveys, Sarbanes-Oxley and automation, Foley and Lardner, Section 404 costs,
cont365896.htm
Verizon Appoints SEC Chief Accountant
SEC and directors, SEC and accounting, accountants, chief acccountant, Verizon Communications,
cont365978.htm
Navarre Regains Listing
Sarbanes-Oxley and delisting, Navarre, Navarre Corp, de-listing, delisting, trading symbol, E, Form 10-Q, section 302, section 906, auditing standards, NASDAQ
cont365967.htm
Compassoft Buys Wimmer
Compassoft, Wimmer Systems, Data Compliance System, real-time audit, electronic signatures, Sarbanes-Oxley and spreadsheets, Electronic Records and Electronic Signatures Rule, section 404 and records management, internal control and records, section 404 and spreadsheets
cont365944.htm
Webroot Anti-Spyware
Webroot, Network Admission Control, Cisco, Cisco Trust Agent, Cisco self-defending, Spy Sweeper, Sarbanes-Oxley and anti-spyware
cont365916.htm
Refco Bidder Revelation
Refco, Refco auction, bankruptcy, Man Group, hedge fund manager, futures trading, Greenhill & Co
cont365915.htm
Refco Not Done Deal
Refco, JC Flowers, private equity,
cont365902.htm
Business Process Briefing
FileNet, BearingPoint, Celent, business processes, loan origination, Basel II and forum, Sarbanes-Oxley and forums, USA Patriot Act, rules management
cont365974.htm
CA and Identity Manager
Computer Associates, CA, Identity Manager, identity management, regulatory compliance, data privacy
cont365933.htm
US Immigration and Customs with SpectreScout
SpectreScout, Next IT, cyber crime, cyber security, US Immigration and Customs, Cyber Crimes Center, identity theft, national security, ICE
cont365942.htm
Material Weakness At Alico
Alico, material weakness, Sarbanes-Oxley and staff, journal entries, Sarbanes-Oxley and income tax,
cont365930.htm
Georgia-Pacific
Georgia-Pacific, Koch Industries, private equity, SEC filings, Sarbanes-Oxley and private equity, paper products
cont365925.htm
Delphi Supplier Fight
Delphi, bankruptcy, bankrupt, Chapter 11, suppliers, Wilmington Trust, unsecured creditors, bondholders
cont365969.htm
IFRS Criticised In KPMG Survey
International Financial Reporting Standards, IFRS, KPMG surveys, IFRS and surveys, European accounting, U.S. accounting
cont365971.htm
Sarbanes-Oxley Jargon
Sarbanes-Oxley terms, Sarbanes-Oxley jargon, SOX glossary, Sarbanes-Oxley glossary, glossary
cont365895.htm
Financial Risk Glossary
financial risk, market risk, credit risk, financial risk glossary, trading, options, futures, hedge, arbitrage, markets
cont366087.htm
Hermes Gets Calpers Man
Calpers, Hermes, shareholder activism, Walt Disney, Shell, AIG, Delphi, California, pension fund
cont365908.htm
SEC Loses Regulation FD Case
SEC, SEC and enforcement, Siebel, Securities and Exchange Commission, Reg FD, fair disclosure, SEC and legislation
cont365905.htm
LogLogic and Counterpane
LogLogic, Counterpane Internet Security, log management, security incident protection, real-time forensics, internal threats, Sarbanes-Oxley and log management, Sarbanes-Oxley and Internet security, Sarbanes-Oxley and security, PCI Data Security, NERC CIP, HIPAA
cont365955.htm
Delphi Chapter 11 Suspension Sought
Delphi, Chapter 11, bankruptcy, auditors and lawsuits, SEC investigations, Detroit
cont365945.htm
Centive CRM Award
Centive, on-demand, sales compensation, TMC, IT Awards, CRM, Customer Relationship Management, CRM tools, automated sales compensation, Compel, process controls, Sarbanes-Oxley and controls
cont366293.htm
BearingPoint Controller
BearingPoint, Sarbanes-Oxley and Controller, SEC reporting
cont366002.htm
Board Governance Via Internet - SEC
corporate governance, SEC and directors, SEC and proxy, proxy voting, Christopher Cox, corporate governance and Internet, board elections
cont365970.htm
SOX Round Up
enterprise content management, content management, document retention, ECMA, Adaptec, Covalent Technologies, MailFrontier, Sabrix, Visiphor
cont365907.htm
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