Sarbanes-Oxley Act Technology Integration Practices (TIPs^TM)

Without a doubt, the Sarbanes-Oxley Act is the one of the most important legislations affecting corporate governance, financial disclosure and the practice of public accounting since the US securities laws of the early 1930s.

Sarbanes-Oxley has created a great deal of confusion and frustration for CEOs, CFOs and Boards of Directors. Our team has developed an effective response to your compliance challenges. Our deliverables will help your organization cut through the confusion and meet Sarbanes obligations with proactive guidance to ensure compliance with regulations & policies. Our data will establish the appropriate network security controls to demonstrate your enterprise security management solutions to ensure GLBA and Sarbanes-Oxley compliance:

• Establishes the responsibilities of the CEO and CFO for establishing and maintaining internal controls.
• Assesses the effectiveness of your internal controls.
• Assures your financial/accounting processes are protected from unauthorized usage.
• Effective tools for the real-time disclosures of material events.
• Better control for Enterprise Risk Management (ERM) and risk management best practices.
• Provides external comprehensive vulnerability assessment, management and policy-based security controls.

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Download COMMON_d Sarbanes-Oxley TIPs™ in PDF format