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What are the Objectives of Proposed Auditing Standard No. 5? 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

What are the Benefits of Implementing CobiT? 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

What is the Operational Risk Life Cycle? 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

Best Practices in Section 409 Compliance 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

Implementing a Risk Assessment Framework 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

Benefits of Integrated Governance, Risk, and Compliance 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

FEI Survey: SOX Costs 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

What is an Active Compliance Framework? 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

How Can Companies Reduce Compliance Costs? 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

Continuous Controls Monitoring Solutions 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

Criteria to Evaluate GRC Technology Vendors 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

How Do You Develop a Common Risk and Control Language? 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

Non-Accelerated Filers 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

Primary Causes of Accelerated Filer Restatements Primary Causes of Accelerated Filer Restatements
Posted by: SOXTelevision

Video duration: 255 seconds

In this video clip from www.soxtelevision.co m, Tim Leech, Dir., Finance GRC Research Practice for The Institute of Management Accountants discusses the Primary Causes of Accelerated Filer Restatements.

Related: accelerated, accounts, filier, institute, management, of, restatements, sox, television