IT Governance, Risk, and Compliance:

OAS

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June 22, 2009  8:41 PM

Application Protection – Part IV



Posted by: Robert Davis
Accounting, Applications, COE, Council of Europe, FCPA, Financial, Foreign Corrupt Practices Act, Information Technology, IT, Laws and Regulations, OAS, OECD, Organisation for Economic Co-operation and Development, Organization of American States, Sarbanes Oxley Act, SOX

The FCPA impacts IT control requirements of U.S. publicly held enterprises. Section 78m (b), in particular, documents the legislative rules and compliance requirements of internal control evaluation reporting with regard to management's assessment of internal controls. Section 78m (b) (2) through...

June 19, 2009  1:09 PM

Application Protection – Part III



Posted by: Robert Davis
Accounting, Applications, COE, Council of Europe, FCPA, Financial, Foreign Corrupt Practices Act, Information Technology, IT, Laws and Regulations, OAS, OECD, Organisation for Economic Co-operation and Development, Organization of American States, Sarbanes Oxley Act, SOX

FCPA control measures for an adequate system of internal accounting controls include maintaining appropriate segregation of duties, allowing only authorized transaction execution, controlling access to assets, and reconciling documented assets to actual assets regularly. Completeness, accuracy,...


June 16, 2009  7:06 PM

Application Protection – Part II



Posted by: Robert Davis
Accounting, Applications, COE, Council of Europe, FCPA, Financial, Foreign Corrupt Practices Act, Information Technology, IT, Laws and Regulations, OAS, OECD, Organisation for Economic Co-operation and Development, Organization of American States, Sarbanes Oxley Act, SOX

The FCPA codifies bribery of foreign officials as a criminal offense for U.S. publicly held companies, requires accurate financial-transactions accounting, and amends the Securities Exchange Act of 1934....


June 12, 2009  6:36 PM

Application Protection – Part I



Posted by: Robert Davis
Accounting, Applications, COE, Council of Europe, FCPA, Financial, Foreign Corrupt Practices Act, Information Technology, IT, Laws and Regulations, OAS, OECD, Organisation for Economic Co-operation and Development, Organization of American States, Sarbanes Oxley Act, SOX

Legacy law or regulation replacement is a common occurrence within most governments when circumstances appear to discredit legal mandate enforcement. However, the U.S. Sarbanes-Oxley Act (SOX) of 2002...


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