The Sarbanes-Oxley Act of 2002 (SOX), introduced in the United States of America in the aftermath of Enron, has fundamental governance implications for listed American companies, their foreign subsidiaries and foreign companies that have US listings. It applies to all Securities and Exchange Commission (SEC) registered organizations, irrespective of where their trading activities are geographically based.
If your organisation is undertaking a Sarbanes-Oxley compliance initiative, this is the kit that will save you time and money….
The Sarbanes-Oxley Compliance Kit provides you with templates for most of the documents that are used during compliance initiative to conform to the US’s Sarbanes-Oxley Act (SOX). The templates are supplied in Microsoft Office 2003 & 2007 format. This allows them to be tailored to your organisation’s specific needs. In addition- key SOX compliance information is provided.
Templates & Tools Included:
- Security Policies
- Threat & Vulnerability Assessment Tool
- Business & IT Impact Questionnaire Risk Assessment Tool
- Safety Program Template
- Disaster Recovery Template
- Outsourcing guide update to reflect what your vendors need to do
- Software tool to monitor key data files (Disk Monitor).
Use this kit to save you both time and money.