This collection of resources offers security practitioners tips and strategies for keeping their organizations compliant with the ongoing demands of the Sarbanes-Oxley Act. Learn how other security practitioners are handling SOX compliance, financial woes, internal controls, auditing, steps for achieving compliance, avoiding product hype and what happens when you don't comply.
Table of contents
- Introduction to SOX compliance
- SOX in the enterprise
- Compliance costs
- Internal controls and section 404
- Steps for compliance
- Audit preparation
- SOX compliance product guide
- The bottom line: Violations and repercussions
- More security learning resources
| Introduction to SOX Table of Contents |
- Glossary Definition: Sarbanes-Oxley Act
- Glossary Definition: Compliance
- Glossary Definition: Chief Compliance Officer
- Glossary Definition: Security audit
- Article: Key points of Sarbanes-Oxley
- Article: Experts: Better prepare for the regulations to come
- Tip: SOX: Now the real dirty work begins
| SOX
in the enterprise Table of Contents |
- Article: SOX: New rules for year two
- Article: Five compliance questions to ask your CEO
- Article: Former SEC chair is SOX fan -- with exceptions
- Commentary: Why companies still struggle with compliance
- Tip: The real deal with Sarbanes-Oxley: Perspectives for the security manager
- Tip: What more is there to say about SOX?
- Tip: A SOX army of one: How to spearhead compliance efforts
| SOX in the enterprise Table of Contents |
- Article: SOX compliance costing companies big time
- Article: Regulations bite into the bottom line -- but for how long?
- Article: Survey sheds light on SOX spending
- Article: The cost of privacy safeguards
- Article: How privacy costs impact infrastructure
- Tip: Companies cry 'uncle' as compliance deadlines near
| Internal controls and section 404 Table of Contents |
- Article: SEC: 404 budgets filled with waste
- Article: Regulatory compliance in the real world
- Tip: SOX 404 compliance: Efficiency is key
- Tip: Keeping SOX 404 under control(s)
| Steps for compliance Table of Contents |
- Article: Sarbanes-Oxley Act: Steps toward coming into compliance
- Tip: Five steps for SOX compliance
- Tip: Getting compliance right
- Tip: Getting your regulatory priorities in order
- Tip: Complying with multiple regulations and contending with conflicts
- Tip: Does your organization need a CCO?
- Tip: Best practices for managing compliance with security standards
- Book Chapter: Ensure that legal responsibilities are clear -- Especially when trouble strikes
- Conference Presentation: The 5 pillars of successful compliance
- Conference Presentation: Standards-based compliance: A how-to guide
This was first published in November 2005
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