eProcessManagerWhitepaper.pub

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Date: 2011-08-17 13:22:58 Accountancy Enterprise risk management Internal control Audit Control environment Environmental compliance Sarbanes–Oxley Act Regulatory compliance Risk management Auditing Business Risk		eProcessManagerWhitepaper.pub Add to Reading List Source URL: www.perryman-sw.com Download Document from Source Website File Size: 2,74 MB Share Document on Facebook

	SECURITY COMPLIANCE MANAGEMENT COMPLY WITH SARBANES-OXLEY IT SECURITY CONTROLS The Challenge Section 404 of the Sarbanes-Oxley Act (SOX) requires that chief executives attest to the DocID: 1qFUs - View Document
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	H OT LINE R E P O RTI NG Huma n Re sou r c e s Why does my company need a hotline? The Sarbanes-Oxley Act requires publicly traded companies to provide a confidential way for employees to report fraudulent and wrongful b DocID: 1lFUm - View Document
	Volume XXVII No. 3 Summer 2005 The Sarbanes-Oxley Act: Civil Litigation Implications for Non-U.S. Issuers DocID: 1kW8H - View Document