Sarbanes-Oxley Compliance Journal


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Editor's Bookshelf

Firm Commitment: Why the Corporation is Failing Us and How to Restore Trust in It

Trust and confidence in our economic and financial institutions has collapsed. The last few years alone have witnessed accounting, banking and corporate tax scandals; environmental disasters; financial crises, fraud and money laundering at unprecedented levels.

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Enhanced Finance Controls
Therese Tucker
CEO
BlackLine Systems

BlackLine has been listed by Gartner as a ‘Best-of-Breed’ provider for Enhanced Finance Controls and Automation (EFCA) Software – a renamed category formerly called Close/Reconciliation Management by the global technology industry research leader.

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News
>	Rapid Data Extraction in the Field
>	You Can Own the Infrastructure of a Country
>	SIEM Solutions Don’t Reduce Security Incidents
>	PCI Guidance On Security Awareness Programs on the Mark
>	Internal Audit Case Study Competition
>	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
>	The Unpaid Summer Intern that Could Cost You Millions
>	Rights Structure as a Living Entity
>	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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Are You Still Auditing in Excel?
Dan Zitting
VP Product Management and Design
ACL Services

Whether an organization has invested in audit and compliance technology or not, auditors and compliance professionals often end up working in Excel, even though it does not offer optimal functionality for the type of work they do.

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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

Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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