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What are the Objectives of Proposed Auditing Standard No. 5? Posted by: SOXTelevision
Video duration: 612 seconds This video clip from www.soxtelevision.co m features Richard M. Steinberg of Steinberg Governance Advisors discussing the objectives of the Proposed Auditing Standard No. 5 Related: auditing, five, number, sox, standard, steinberg, television |
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What is the Operational Risk Life Cycle? Posted by: SOXTelevision
Video duration: 235 seconds This video clip from www.soxtelevision.co m features Ashwin Roongta, Senior Principal of Infosys Technologies, discussing the five stages of the Operational Risk Life Cycle including Risk Identification, Loss Data Management, Risk Measurement and Analytics, Risk Mitigation and Reporting & Disclosure Management. Related: infosys, management, risk, sarbanes-oxley, sox, television |
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What are the Benefits of Implementing CobiT? Posted by: SOXTelevision
Video duration: 146 seconds This video clip from www.soxtelevision.co m with Michael P. Cangemi, Past President of ISACA & Editor-in-Chief of the IS Control Journal, features an in-depth definition of the CobiT IT governance framework, and discusses key benefits of its implementation. Related: cobit, compliance, sarbanes-oxley, sox |
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Best Practices in Section 409 Compliance Posted by: SOXTelevision
Video duration: 268 seconds This video clip from www.soxtelevision.co m features Kristin Gallina Lovejoy, CTO of Consul risk management, discussing Section 409 of the Sarbanes-Oxley Act and its requirement that public companies identify and file Material Events regarding their financial condition or operations within four business days. Related: 409, lovejoy, sarbanes-oxley, section, sox |
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Implementing a Risk Assessment Framework Posted by: SOXTelevision
Video duration: 156 seconds This video clip from www.soxtelevision.co m, featuring Stout Causey Senior Manager Bob Burkett, outlines various policies and practices for implementing and maintaining a successful Risk Assessment Framework, including a detailed discussion of the Risk Coverage Map and how it can ensure that adequate resources are being assigned to each risk element. Related: assessment, burkett, causey, framework, risk, sarbanes-oxley, sox, stout |
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Benefits of Integrated Governance, Risk, and Compliance Posted by: SOXTelevision
Video duration: 276 seconds In this clip from SOX Television (www.soxtelevision.c om), Jeff Thomson of The Institute of Management Accountants discusses the Benefits of Integrated Governance, Risk, and Compliance. Related: accounts, grc, ima, institute, integrated, management, of, sox, television |
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What is an Active Compliance Framework? Posted by: SOXTelevision
Video duration: 184 seconds In this video clip from soxtelevision.com, Will McNeill, research analyst with AMR research, discusses the Active Compliance Framework and how it defines the Who, What and How of effective compliance. A related pdf entitled Profiles in Compliance provides additional information regarding the Framework. Related: amr, compliance, mcneill, sarbanes-oxley, will |
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FEI Survey: SOX Costs Posted by: SOXTelevision
Video duration: 366 seconds This video clip from www.soxtelevision.co m features Grace Hinchman, SVP Public Affairs for Financial Executives International, discussing FEI's most recent survey on SOX Compliance Cost. Related: compliance, costs, executives, financial, international, sox, television |
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How Can Companies Reduce Compliance Costs? Posted by: SOXTelevision
Video duration: 85 seconds This video clip from www.soxtelevision.co m features Sean Ballington, Regional Systems & Process Assurance Leader with PricewaterhouseCoope rs, discussing how companies can reduce their compliance costs by working ahead of the auditor, correctly identifying key controls, and successfully employing these techniques to increase operational efficiency. Related: compliance, pricewaterhousecoopers, sarbanes-oxley, sox |
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Continuous Controls Monitoring Solutions Posted by: SOXTelevision
Video duration: 370 seconds This video clip from www.soxtelevision.co m, William P. McNeill, Research Analyst for AMR Research discusses the business case for a continuous controls monitoring solution. Related: amr, continuous, controls, mcneil, monitoring, p., research, sox, television, william |
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Criteria to Evaluate GRC Technology Vendors Posted by: SOXTelevision
Video duration: 281 seconds In this clip from SOX Television (www.soxtelevision.c om), William McNeil of AMR Research discusses What Criteria Should You Use to Evaluate GRC Technology Vendors. Related: amr, grc, research, sox, technology, television, vendors |
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How Do You Develop a Common Risk and Control Language? Posted by: SOXTelevision
Video duration: 114 seconds This video clip from www.soxtelevision.co m features David Scott, Senior Manager of Ernst & Young discussing the process of developing a common risk and control language. Related: and, common, control, ernst, language, risk, young |
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How are Governance Ratings Calculated? Posted by: SOXTelevision
Video duration: 193 seconds This video clip from www.soxtelevision.co m, features Gavin Anderson, President and CEO of GovernanceMetrics International (GMI), and discusses the six governance rating research categories specified by GMI and the 500 data points used to determine the rating of specific companies. Related: anderson, compliance, gavin, gmi, governancemetrics, international, sarbanes-oxley, sox |
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Non-Accelerated Filers Posted by: SOXTelevision
Video duration: 226 seconds In this video clip from www.soxtelevision.co m, Paul Sharman, President and CEO of The Institute of Management Accountants discusses What Key Lessons Should Non-Accelerated Filers Take from Accelerated Filers. Related: accelerated, accounts, filers, institute, management, non, of, paul, sharman, sox, television |