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and communicated to all levels to assure enterprise-wide understanding of the importance of maintaining the GRC home and what th ...

Setting up checks and balances ......................................................... Within any governing structure, a robus ...

$100,000? Or would a manual process be able to generate an automatic report if an important disbursement step is being manipulat ...

compliance (SAP GRC Access Control; SAP GRC Process Control; SAP GRC Global Trade Services; and SAP applications for environment ...

In short, the intent is to desegregate disparate GRC structures in order to reduce system complexity and ensure the company is m ...

86 Part I: Governance, Risk, and Compliance Demystified ...

Part II Diving into GRC 08_333174 pp02.qxp 4/4/08 7:14 PM Page 87 ...

In this part... You plumb the depths of everyone’s favorite GRC regulation, Sarbanes-Oxley, and then take a step back to examine ...

Chapter 4 How Sarbanes and Oxley Changed Our Lives In This Chapter
A brief history of SOX
The IT component of SOX
The costs a ...

Figuring Out Whether SOX Applies to You ................................................. SOX applies to you if you are: A publ ...

Discovering Why SOX Became Necessary .................................................. In the late 1990s, a stock market bubble ...

Being SOX-compliant means that companies are allowing investors to make informed decisions with clean, up-to-date, and managemen ...

Sarbanes and Oxley, whose pictures appear in Figure 4-2, both retired from public life in 2007. Breaking Down SOX to the Basics. ...

directors. Section 302 places responsibility for the content of the financial reports firmly at the feet of the CEO and CFO by r ...

Section 302 requires that when filing either an annual or quarterly report, both the CEO and the CFO must certify that they have ...

Section 404: Ensuring a healthy immune system ............................. The rules set out in Section 404 can be compared to ...

(b) Internal Control Evaluation and Reporting. With respect to the inter- nal control assessment required by subsection (a), eac ...

Information Technology: SOX in a Box........................................................ In any company, the Information Tec ...

As SOX regulations have enhanced the role of IT within a company, they have also created a boom in IT projects and solutions. Ni ...

The SOX ripple effect ......................................................................... Implementing any of these framew ...