Sarbanes Oxley
Sort
An Overview of Sarbanes-Oxley for theInformation Security Professional
Information Security and Section 404 of theSarbanes-Oxley Act
Sarbanes, Oxley and You
Fiona Williams, who is responsible for Deloitte & Touche's security services practice for North America, answers readers' questions about the Sarbanes-Oxley Act.
Sarbanes-Oxley (SOX) Impact on Security In Software
The following chart is an example of an security assessment matrix that may be used to evaluate security impact of various regulations to software development projects. This is just an example for use in the case of Sarbanes-Oxley. Most of the counte...
Sarbanes-Oxley Information Technology Compliance Audit
This paper provides a basic review of the background literature (i.e. extensive but not exhaustive) and develops a process model so that a professional IT Auditor may readily appreciate the subtleties of the Sarbanes Oxley audit process. The case stu...
Sarbanes-Oxley: A Cross-Industry Email Compliance Challenge
The bulk of financial information in many companies is created, stored and transmitted electronically. For these reasons, compliance with federal requirements such as the Sarbanes-Oxley Act (SOX) is heavily dependent on IT. Companies that must comply...
Security and Sarbanes-Oxley
This paper provides and overview of the Sarbanes-Oxley mandate. Sarbanes-Oxley doesn't mandate specific internal controls such as strong authentication or the use of encryption.
Stepping Up to Sarbanes-Oxley
Besides getting bored, I also came away confused because it offered no guidance on the related information security issues. After further reading, I decided that the most important part for my group is Section 404, titled "Management Assessment o...
The Impact of the Sarbanes-Oxley Act on IT Security
This paper goes on to define the Sarbanes-Oxley Act and its requirements, a framework for compliance, and specific IT security areas that must be considered during compliance efforts. According to the Deloitte and Touche Information Security and Priv...
The Role of IT Security in Sarbanes-Oxley Compliance
The Sarbanes-Oxley Public Company Accounting Reform and Investor Protection Act of 2002 requires that the CEOs and CFOs of publicly-held companies certify each annual and quarterly report filed with the Securities and Exchange Commission. This docume...
Add this list to your website
Copy and paste this javascript into your webpage to show a dynamic list of papers in this category. More information
here
Page: 1 2
