Sarbanes-Oxley Compliance Journal


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Editor's Bookshelf

The Big Book of HR

Managing people is the most challenging part of any leader’s day. And that job certainly is not getting any easier.

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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
>	Are You Still Auditing in Excel?
>	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
>	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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Five Steps to Fighting Fraud with Professional Skepticism
Jonathan Marks
Partner
Crowe Horwath

Deterring and detecting fraud within an organization is the responsibility of several groups: financial executives, boards of directors, audit committees, internal auditors and external auditors.

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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

How Does eDiscovery Affect How We Save Our Information?

The Electronic Discovery Reference Model (EDRM) begins with a node titled Information Management, which recognizes the relationship between the normal information handling practices of an organization, and the impact those practices have on the electronic discovery process.

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