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Automating Sarbanes - Oxley Compliance Testing for SAP.pdf

Automating Sarbanes-Oxley Compliance Testing for SAP® Applications A Guide to Cost and Time Efficiencies for Annual SOX Compliance Initiatives ...  

PREPARING FOR SOX 404(b) AND AN IPO - Wolf &.pdf

Complying with SOX 404 can be costly and its regulatory requirements often require more time and resources than executives anticipate. Furthermore, the Sarbanes-Oxley ...  

Top-Down /Risk-Based” SOX Assessment.pdf

SOX Assessment: How to Negotiate a ... rejection of the value of SOX 404 by the global business community. ... risk/control assessment documentation and testing ...   Down

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  • Top-Down /Risk-Based” SOX Assessment

    SOX Assessment: How to Negotiate a ... rejection of the value of SOX 404 by the global business community. ... risk/control assessment documentation and testing

    www.sec.gov/news/press/4-511/paisley042006.pdf
  • Reducing SOX 404 compliance costs - NDM Technologies

    Reducing SOX 404 compliance costs Implementing a top-down, risk-based approach to ... locations identified for Section 404 testing. However, the

    www.ndm.net/grc/pdf/YTW03135USEN.pdf
  • The Sarbanes-Oxley Act at 10 - Ernst & Young

    SOX Section 404(a) requires management ... 61. Comply with PCAOB issued internal controls testing standards: ... The Sarbanes-Oxley Act at 10 Created Date:

    www.ey.com/Publication/vwLUAssets/The_Sarbanes-Oxley_Act_at_10...
  • Sarbanes-Oxley Section 404 Planning and Documentation

    Sarbanes-Oxley Section 404 ... ‘Sarbanes‐Oxley 404 Testing and ... ProCognis Inc. is the developer of the SOX 404 Compliance Tool used to ...

    www.procognis.com/publications/whitepaper-404planning-documenting.pdf
  • SOX 404 IT GUIDELINES FOR THE EVALUATION OF …

    SOX 404 IT GUIDELINES FOR THE EVALUATION OF INTERNAL FINANCIAL CONTROLS Background In today’s information technology audit and compliance sub …

    aictechnologygroup.com/SOX_IT_Financial_Controls_Guidelines.pdf
  • From Zero to SOX - Sensiba San Filippo LLP

    Preliminary or pre-SOX 404-filing year testing should be performed prior to the year in which the company must be in compliance and issues its second Form 10-K.

    www.ssfllp.com/pdf/services/SSF_SOX_Compliance_Workbook.pdf
  • Ten Steps to SOX Compliance for Smaller Public Companies

    Testing of Controls Daily Weekly Monthly Quarterly Once a year Establish sample size Test Key Controls 9 Source: Lord & Benoit, LLC www.Section404.org

    www.section404.org/.../Ten-Steps-to-SOX-Compliance-for...Companies.pdf
  • Model Audit Rule Solutions

    in its determination of testing strategies – existing monitoring and other ... programs as a result of our significant Model Audit Rule and SOX 404 ...

    www.accretivesolutions.com/.../AS_Model_Audit_Rule_&_SOX_Comparison...
  • A Sarbanes-Oxley Roadmap to Business Continuity

    to Business Continuity NEDRIX Conference June 23, ... Does Your SOX 404 Work Measure Up?, ... A Word on Testing Benchmark Testing Slowly changing systems, …

    www.nedrix.com/PDF/Sarbanes-Oxley%20-%20Roadmap%20to%20Continuity.pdf
  • VOL.8 NO.2 Winter A Project 7 Management Approach

    SOX 404 project governance model that we have seen ... as a means to prove a control exists for SOX testing pur-poses. This is circular in nature, and performing con-

    www.imanet.org/PDFs/Public/MAQ/2007_Q1/2007MAQ_winter_gupta.pdf