Sox Sarbanes Oxley Compliance
by admin on Friday, July 4th, 2008 | Comments Off
sox sarbanes oxley compliance
Why spreadsheets are not good for Sarbanes-Oxley (SOX) compliance?
My company has been meeting Sarbanes-Oxley (SOX) requirements through manual spreadsheet-based processes. We want to automate these processes. What kind of technology is out there now to help with SOX compliance?
It is difficult to provide non-repudiation within spreadsheets in a scalable context. To replace spreadsheets look towards governance, risk and compliance (GRC) management platforms. Vendors in this space include Axentis, BWise, MEGA, JmeSoftwares. They are a much better choice over the use of spreadsheets for Sarbanes-Oxley compliance.
Data Management and Your Reputation
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Sarbanes-Oxley For Dummies SOX Compliance How to Comply $5.99 |
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Sarbanes-Oxley Guide for Finance and Information Technology Professionals $24.99 Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals”Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important… |
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Manager’s Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud $4.95 Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees’ jobs, and the long-term success of your company. Don’t let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager’s Guide to the Sarbanes-Oxley Act.Order your copy … |
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Manager’s Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB’s A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager’s Guide Series) $50.75 Compliance requirements are here to stay.Prepare your company for the growing challenge.A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager’s Guide to Compliance: Best Practices and Cas… |
