• 04May

    Globalization of SOX

    Thursday, June 14, 2007

    Despite the growing importance of accurate financial reporting by off-shore subsidiaries, joint-venture partners and vendors, structural factors may limit the effectiveness of companies and their advisors to identify and address shortcomings.  Competing regulation, scarcity of knowledgeable resources, and inconsistent approaches to evaluate compliance across the enterprise may hamper company efforts. Multinationals that address these challenges by establishing a robust approach for managing compliance in non-US entities can assess their vulnerabilities more quickly and take appropriate action. Learn from an experienced advisor how your company can improve its program of international Sarbanes-Oxley compliance. In this session, we will review approaches to:

    • Establishing a consistent approach for documenting, testing, remediating, and maintaining financial reporting processes across the globe
    • Reconciling competing local regulation, language differences, and best practice scalability
    • Leveraging experienced resources for off-shore reviews

    Join us as Francine McKenna, President of McKenna Partners LLC shares her expertise with our Roundtable.  Ms. McKenna has managed business development, client relationships and project delivery in a range of industries, including financial services, automotive and manufacturing. She is currently writing the book, “Keeping Watch - Can the Big 4 Still Protect Shareholders?" Visit her blog at –> http://.ReTheAuditors.blogspot.com

    Our May and June Roundtable discussions will be held Thursday, May 17th and Thursday, June 14th from 12:00 – 1:30 p.m. at Illinois Technology Association Conference Centre, 200 S. Wacker – 15th floor, Chicago, IL 60101.  Registration begins at 11:45 a.m. 

    PRE-REGISTER TODAY!

    Our Roundtable Sessions are Open to all!

  • 01May
    Get Ready to Analyze, Secure & Protect!

    COMPLIANCE READINESS is not solely achievable through the deployment of point products like firewalls, and IDS systems.  Rather, it’s the result of implementation of a well designed system of internal controls and the continuous monitoring of those controls that is achieved with continuity protection.

    The System-i has a reputation as one of IBM’s most secure architectures with numerous features that offer redundant levels of control.   However these features are only effective if properly configured, maintained and protected.

    Recent studies have found that many System-i sites are not properly configured largely due to the lack of resources needed to effectively manage the dynamic relationships of users, system access, and applications.

    Recognizing that fact we have designed a ProActive Solution that brings together the compliance experts, the auditing software and the security protection to keep away the pain of an IT Compliance Audit.

    DOWNLOAD the ARCHIVED Webinar here!

     http://www.proactivesolutions.com/compliance.html



     

     Compliance Ouch - FINES

    Executive Briefing Webinar

    You are invited to our Executive Briefing Webinar.  We will walk you through our Compliancy HealthPlan Program. You will get answers to your questions and questions you didn’t know you had. 

    Date: May 10th, 2007 | Time: 10:00 - 11:00 A.M. CST

    In one hour we will cover: 

    • Readiness Assessment - Establishing a Baseline of Compliancy, Vulnerabilities, & II Controls   
    • Tools, Technologies, and Tactics - Learn how to Automate the Compliancy Process
    • Business Continuity Planning - More than just "System i"
    • Business Alignment - Mapping IT Risks To Business Objectives 
       
      Click here to Register

    Companies attending the Briefing will be able to sign up to participate in a comprehensive on-site Compliance and Security Review.  Request more information about the Compliancy HealthPlan Program

    We look forward to seeing you there!

    ProActive 150Radian Compliance 150DataMirror 150Cilasoft 150

     


     

     

     

    About our Solutions Partners     
    To get more information about our partners, visit their websites at:
     
    Proactive Solutions - www.proactivesolutions.com 

    Premier IBM Business Partner, with comprehensive Hardware and Software solutions
     
    Cilasoft - www.cilasoft.com

    Security & Compliancy Software Platform for the System i
     
    Radian Compliance - www.radiancompliance.org

    A Specialist in IT Regulatory Compliance
     
    DataMirror - www.datamirror.com

    Leaders in Business Continuity, Data Protection and HA on the System-i

     

     

     

     

     

     

     

     

     

     

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