Sarbanes-Oxley Compliance Journal


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Editor's Bookshelf

The Big Book of HR

Managing people is the most challenging part of any leader’s day. And that job certainly is not getting any easier.

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Internal Audit Case Study Competition
Cindy Fornelli
Executive Director
Center for Audit Quality

The Center for Audit Quality (CAQ) applauds the winners of the Internal Audit Case Study Competition, held at the Los Angeles Athletic Club on October 23, 2014.

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News
>	Rapid Data Extraction in the Field
>	Enhanced Finance Controls
>	You Can Own the Infrastructure of a Country
>	SIEM Solutions Don’t Reduce Security Incidents
>	PCI Guidance On Security Awareness Programs on the Mark
>	Stem the Onslaught of System Wide Attacks
>	Exploring Strong Investor Confidence in U.S. Stock Exchanges
>	Digital Forensics Takes The Next Step
>	Now Is the Time for Secure DNS
>	BlackLine Recognized in Enhanced Finance
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Features
>	Are You Still Auditing in Excel?
>	The Unpaid Summer Intern that Could Cost You Millions
>	Whistleblower to Receive Over $17 Million
>	Worn on the Sleeve
>	How CIOs Can Drive Innovation
>	Five Steps to Fighting Fraud with Professional Skepticism
>	How to Leverage Brand Intelligence for Fraud Management
>	SEC Conflict Minerals Rule Conjures Up Controversy
>	SEC Provides Guidance on CyberSecurity Reviews
>	Are Your Employees Sabotaging Your Company’s Accountability?
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Rights Structure as a Living Entity
Dean Wiech
Managing Director
Tools4ever

Many organizations are seeing that some degree of contamination creeps into the rights structure of their file system, possibly because of technical contamination resulting from changes in the server on which the system runs (switching from Novell to NT4 then to Windows 2003 and on to Windows 2008, etc.), or it could also be the result of changes in the organization when IT services are centralized or departments merge.

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People in the News
Dolinar to Chair AICPA Committee
Jim Dolinar Managing Partner, Assurance Professional Practice Crowe Horwath	The American Institute of CPAs (AICPA) has named Jim Dolinar, CPA chairman of the Financial Reporting Executive Committee (FinREC). read more >
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Solutions

How Does eDiscovery Affect How We Save Our Information?

The Electronic Discovery Reference Model (EDRM) begins with a node titled Information Management, which recognizes the relationship between the normal information handling practices of an organization, and the impact those practices have on the electronic discovery process.

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