Create an account Home  ·  Topics  ·  Downloads  ·  Your Account  ·  Submit News  ·  Top 10  
Modules
· Home
· Content
· Directory
· Downloads
· FAQ
· Forums
· Search
· Sox_Admin
· Statistics
· Submit News
· Surveys
· Top 10
· Your Account

Sarbox Compliance
The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

For detailed information see the toolkit's own website: Sarbanes-Oxley Compliance


SOX Act and Security
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.

The SOX email storage requirements can be fulfilled using the GFI MailArchiver


SOX Advertisers


Sarbanes What?
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!

Sarbanes-Oxley Act Forum: Forums

The Sarbanes Oxley Act :: View topic - COSO ERM
 Forum FAQForum FAQ   SearchSearch   UsergroupsUsergroups   ProfileProfile   Login to check your private messagesLogin to check your private messages   LoginLogin 

COSO ERM

 
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Control Methodologies
View previous topic :: View next topic  
Author Message
Denis
SoxGuru
SoxGuru


Joined: Nov 25, 2004
Posts: 787
Location: London, UK

PostPosted: Thu May 15, 2008 3:59 am    Post subject: COSO ERM Reply with quote

I'm currently looking at options around the ERM/GRC space and would be interested in hearing of others who have implemented COSO ERM - or other ERM methodologies.

Of particular interest to me are:
- aligning Op Risk and Internal Control over Financial Reporting
- technology solutions
- KPI/KRI reporting
- wider stratgic risk management
_________________
"The art of life is to deal with problems as they arise, rather than destroy one's spirit by worrying about them too far in advance" - Cicero
Back to top
View users profile
klinktastic
Newbie
Newbie


Joined: Feb 28, 2011
Posts: 7

PostPosted: Mon Feb 28, 2011 4:10 pm    Post subject: Reply with quote

@Denis - If you ever check back into this post, I'd like to touch base and see what you ended up doing for ERM and GRC. My company is about to take some steps forward with ERM and eventually transition into a GRC. I'd love to hear what you ended up doing.
Back to top
View users profile


Display posts from previous:   
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Control Methodologies All times are GMT - 6 Hours
Page 1 of 1

 
Jump to:  
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot vote in polls in this forum
Forums ©

 
Trademarks referenced on the SOX Act Forum are property of their respective owners. Comments are property of their respective posters.
Sarbanes-Oxley Act Implementation Portal: Sarbanes Oxley compliance, information, software, & internal audit committee resources. Sarbox.
Site source is copyright nuke (c)2003, and is Free Software under the GNU / GPL licence agreement. All Rights Are Reserved.