Sarbanes-Oxley Compliance Using COBIT and Open Source Tools

Sarbanes-Oxley Compliance Using COBIT and Open Source Tools PDF

Author: Christian B Lahti

Publisher: Elsevier

Published: 2005-10-07

Total Pages: 360

ISBN-13: 0080489672

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This book illustrates the many Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. It also provides examples of the Open Source infrastructure components that can and should be made compliant. In addition, the book clearly documents which Open Source tools you should consider using in the journey towards compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. Each chapter begins with an analysis of the business and technical ramifications of Sarbanes-Oxley as regards to topics covered before moving into the detailed instructions on the use of the various Open Source applications and tools relating to the compliance objectives. Shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals

Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools

Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools PDF

Author: Christian B. Lahti

Publisher: Syngress Press

Published: 2005

Total Pages: 333

ISBN-13: 9781597490368

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Illustrates the Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. This book also provides examples of the Open Source infrastructure components that can and should be made compliant. It also documents which Open Source tools you should consider using in the journey towards compliance.

Sarbanes-Oxley IT Compliance Using Open Source Tools

Sarbanes-Oxley IT Compliance Using Open Source Tools PDF

Author: Christian B Lahti

Publisher: Elsevier

Published: 2007-12-19

Total Pages: 466

ISBN-13: 0080557279

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The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including those affecting Enron, Arthur Andersen, and WorldCom. The law is named after Senator Paul Sarbanes and Representative Michael G. Oxley. It was approved by the House by a vote of 423-3 and by the Senate 99-0. This book illustrates the many Open Source cost-saving opportunities that public companies can explore in their IT enterprise to meet mandatory compliance requirements of the Sarbanes-Oxley act. This book will also demonstrate by example and technical reference both the infrastructure components for Open Source that can be made compliant, and the Open Source tools that can aid in the journey of compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. The format of the book will begin each chapter with the IT business and executive considerations of Open Source and SOX compliance. The remaining chapter verbiage will include specific examinations of Open Source applications and tools which relate to the given subject matter. * Only book that shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications. * Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals.

Compliance und Governance Frameworks

Compliance und Governance Frameworks PDF

Author: Barbara Heinen

Publisher: GRIN Verlag

Published: 2008

Total Pages: 69

ISBN-13: 3638947955

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Diplomarbeit aus dem Jahr 2006 im Fachbereich BWL - Allgemeines, Note: 1,7, Hochschule Koblenz (ehem. FH Koblenz), 28 Quellen im Literaturverzeichnis, Sprache: Deutsch, Abstract: Vor einigen Jahren haben B rsenskandale wie die der Unternehmen Enron und Worldcom das Vertrauen vieler Anleger in b rsennotierte Unternehmen ersch ttert. Als Antwort darauf wurde der Sarbanes-Oxley Act erlassen, der das Vertrauen der Anleger in die Finanzberichterstattung von Unternehmen wiederherstellen soll. Das Gesetz enth lt zahlreiche Regelungen, darunter Anforderungen an ein effektives internes Kontrollsystem der Finanzberichterstattung. Die Ma nahmen mussten f r US-amerikanische Unternehmen f r Gesch ftsjahre, die nach dem 15.11.2004 endeten, und f r ausl ndische an US-B rsen notierte Unternehmen f r Gesch ftsjahre, die nach dem 15.07.2006 endeten bzw. noch enden, umgesetzt werden. (F r Unternehmen mit einer geringen Marktkapitalisierung von weniger als 75 Mio. US$ ist der Stichtag der 15.07.2007) Viele Unternehmen haben aus Zeit- und Ressourcenmangel zun chst in einem Kraftakt die geforderten Kontrollen manuell umgesetzt. In den n chsten Jahren wird es darum gehen, Sarbanes-Oxley Compliance sowie andere und neue Compliance-Anforderungen mit Hilfe eines nicht nur effektiven, sondern auch effizenten internen Kontrollsystems zu erf llen. Um dieses Kontrollsystem und Hilfestellung f r die Umsetzung im Unternehmen durch verschiedene Frameworks geht es in dieser Arbeit.

Sarbanes-Oxley For Dummies

Sarbanes-Oxley For Dummies PDF

Author: Jill Gilbert Welytok

Publisher: John Wiley & Sons

Published: 2006-02-10

Total Pages: 386

ISBN-13: 0470040831

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Whether you’re a CEO or a file clerk, it’s important to understand Sarbanes-Oxley, the post-Enron legislation aimed at keeping corporations honest and ethical. However, with over eighty pages of dense, wordy language in the statute and thousands of pages of related congressional hearings, getting a firm grip of SOX can fluster even the most well-informed businessperson. Sarbanes-Oxley For Dummies is the no-nonsense, plain-English guide to this new law that leads you through its rules and pronouncements, giving you a sense of how to anticipate future trends and traps in this area of the law. With this trusty book, you’ll get a handle on the important aspects of the legislation, how it affects you and your company, and how companies can comply more cost-effectively. It provides you with the knowledge to: Understand why SOX was created Determine what aspects of SOX apply to your company Develop meaningful standards for your company Institute cost-effective compliance with SOX Manage and streamline Section 404 compliance Find specific SEC laws and pronouncements Interpret media accounts, court cases, and economic projections Avoid lawsuits and regulatory actions Anticipate future SEC rules and PCAOB pronouncements This book also shows you how to build an effective audit committee and makes suggestions on sensible precautions that every manager should take in order to avoid legal troubles. Complete with the entire Sarbanes-Oxley act and sample documents, Sarbanes-Oxley For Dummies helps you discover how to follow the law and protect your business.

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