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Articles Tagged - internal controls

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What COBIT can do for you
Monday, March 15, 2010
What COBIT can do for you
A KPMG consultant walks through its application of the Control Objectives for Information and RelatedTechnology framework at the Ontario Municipal Employees Retirement System. How to get beyond internal controls
Canadian IT execs prepare for a change of SOX
Friday, August 31, 2007
Canadian IT execs prepare for a change of SOX
The Japanese version of the Sarbanes-Oxley Act to be enacted next April will provide previously lacking guidance for IT departments around ensuring internal controls meet compliance requirements, according to Canadian analysts.
Canadian firms pulling up their SOX says study
Monday, August 13, 2007
Canadian firms pulling up their SOX says study
According to a recent study by IDC Canada, the Canadian version of the American Sarbanes-Oxley legislation has figured more prominently among Canadian firms this year. Bill 198, which was enacted in 2002, has been top of mind for many Canadian executives especially as the timeline for compliance started kicking in last year for some companies.
C-SOX issues still dog Canadian firms
Monday, August 13, 2007
C-SOX issues still dog Canadian firms
What Canadian companies can learn from the U.S. SOX experience as Bill 198 compliance starts to creep in to the enteprise.
Canadian IT execs face 'J-SOX' compliance rules
Monday, July 30, 2007
Canadian IT execs face 'J-SOX' compliance rules
First came Sarbanes-Oxley. Then Bill 198. Now IT managers who work for Japanese-owned firms may have to deal with another layer of controls. What you need to know before the April deadline
Guarding against the enemy within
Sunday, July 02, 2006
Guarding against the enemy within
While organizations remain focussed on building formidable fortresses to keep the bad guys out, there’s a growing threat from people on the inside. Here’s how three Canadian organizations are preparing themselves against the enemy within.
Vendors help businesses deal with regulations
Tuesday, April 06, 2004
Vendors help businesses deal with regulations
With compliancy deadlines recently passed and some fast approaching, the software vendor community is making strong efforts to automate much of the manual processes involved in obtaining, protecting, retaining and storing sensitive information.
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