Join us for a great discussion on things you should consider prior to going public. This discussion is free and open to everyone.
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Tags: Compliance tools, Announcements, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
Compliance Tools: How to Properly Review a SAS 70 - the Checklist
So I can't tell you how many times I have asked a client if they have reviewed the SAS 70's of their applicable service providers (ADP, Equity Edge, Wells Fargo, etc.) and I get the old "Yep - reviewed it and even signed the cover to prove it." To which I reply, "OK, so what controls does it tell you that you must have to ensure your product/cash is safe?"
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
We have a wonderful IT General Computer Control subnet layout example built in the Microsoft program, Visio, available for complimentary download available registration via this link.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
We have a wonderful IT General Computer Control network diagram example built in the Microsoft program, Visio, available for complimentary download available via this link after registration.
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Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
We have complimentary codification cross reference cheat sheets to help with compliance with the new financial reporting requirements available for download via registering in the box in the upper right hand corner.
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Tags: Compliance tools, Controls Testing, Product Information, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley, Codification tools, Sarbanes-Oxley for Non-Profits
