Oracle Privacy Security Auditing: Includes Federal Law Compliance with HIPAA, Sarbanes Oxley & The Gramm Leach Bliley Act GLB

Product Description
Sharing secrets for the effective creation of auditing mechanisms for Health/Insurance Portability and Accountability Act of 1996 (HIPAA) compliant Oracle systems, this book demonstrates how the HIPAA framework provides complete security access and auditing for Oracle database information. Complete details for using Oracle auditing features, including auditing from Oracle redo logs, using system-level triggers, and using Oracle9i fine-grained auditing (FGA) for auditing of the retrieval of sensitive information, are provided. Examples from all areas of auditing are covered and include working scripts and code snippets. Also discussed are the use of the Oracle9i LogMiner to retrieve audits of database updates and how to implement all Oracle system-level triggers for auditing, including DDL triggers, server error triggers, and login and logoff triggers.

Order from Amazon TODAY —> Oracle Privacy Security Auditing: Includes Federal Law Compliance with HIPAA, Sarbanes Oxley & The Gramm Leach Bliley Act GLB

Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT

Product Description
The Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley Act, Second Edition examines the mandate of Section 404 and subsequent rulemaking and guidance. The SEC rules implementing the statute require the management of public companies to assess the effectiveness of the company’s internal controls over financial reporting and the company’s auditor to report on and attest to management’s assessment of the internal controls.

The Guide also examines the rules of the Public Company Accounting Oversight Board on auditor attestation. Best practices relating to internal controls are examined and recent coverage includes SEC guidance and PCAOB Auditing Standard No. 5, adopted in May 2007

Order from Amazon TODAY —> Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT

The Joy of SOX: Why Sarbanes-Oxley and Services Oriented Architecture May Be the Best Thing That Ever Happened to You

Product Description

• The Sarbanes-Oxley Act (SOX) was passed in 2002 in response to a series of high-profile corporate scandals and requires that public companies implement internal controls over financial reporting, operations, and assets; these controls depend heavily on installing or improving information technology and business methods
• Written by one of the most visible personalities on the tech-biz side of the SOX discussion, this highly readable, engaging book provides a clear road map for integrating SOX compliance into the fabric of everyday IT infrastructure and business practice
• Shows the reader how to leverage and use service-oriented architecture (SOA), a set of technologies that enables interoperation of heterogeneous computer systems, to achieve the level of internal controls over IT that SOX mandates

Order from Amazon TODAY —> The Joy of SOX: Why Sarbanes-Oxley and Services Oriented Architecture May Be the Best Thing That Ever Happened to You

Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment

Product Description
This research report explores how the Sarbanes-Oxley Act of 2002 is impacting internal auditors, public accounting firms, and public companies – all of which play a vital role in shaping the internal audit environment. Sarbanes-Oxley is probably the most significant law affecting public companies and public accounting firms since the passage of the Securities Exchange Act of 1934. It is truly a paradigm shift for those companies and accounting firms that have had to implement major changes in their organizations and how they do business.

This research report will:
- Provide an overview of the Sarbanes-Oxley Act, the research objectives, research methodology, and its impact on the profession.
- Include individual case studies that summarize the impact of the Sarbanes-Oxley act on parties affected, as well as the interactions that occur.
- Illustrate how unprecedented opportunities have arisen for internal auditors to increase their visibility, status, and value in their companies.
- Encourage you to take a proactive role in Sarbanes-Oxley activities, making internal audit a valuable part of the company’s movement toward Sarbanes-Oxley compliance.
- Show how internal auditors changed their image from that of the company police officers to that of company partners.

Order from Amazon TODAY —> Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment

Essential Project Investment Governance and Reporting: Preventing Project Fraud And Ensuring Sarbanes-Oxley Compliance

Product Description
If your organization does not have project fraud and project investment reporting controls in operation, you face the real risk of hefty fines and possible jail time for executives under the Sarbanes-Oxley federal law. Essential Project Investment Governance and Reporting introduces proactive best methods for ensuring proper financial reporting of project investments and techniques for preventing, detecting, and managing the risks of fraud in projects that will ensure corporate governance compliance with Sarbanes-Oxley. It shows you how to manage project fraud through the PMO and internal auditing units while enabling overall improvement of corporate governance.

No other publication summarizes the essential U.S. financial reporting concepts on project investments in such an easily accessible manner. Whether you work in a privately held company, a non-profit, or operate within some level of the government, you will be expected to comply with these requirements because your customers will demand it. This book is a must-read for project managers and accountants in all types of firms.

Order from Amazon TODAY —> Essential Project Investment Governance and Reporting: Preventing Project Fraud And Ensuring Sarbanes-Oxley Compliance

« Previous Page — Next Page »