Downloads

SOXRight™ and Other Downloadable Materials

These downloads are provided for your information. We hope you find them useful.

 

SOXRightTM Information

Overview: SOXRight™ and SOXReady™ Brief description of SOXRight™ and SOXReady™, and why they are essential for lowering the costs of Sarbanes-Oxley adoption

 

Important Information to Get Started with SOXRight™

Document Description Reading Order
SOX 2004 Survey Report A survey by Oversight.com of 222 public organizations regarding their experience and results with a SOX Implementation First
Assessing Risks and Internal Controls Training Presentation A Powerpoint presentation by Protiviti which describes the responsibilities of Process Owners First
Ten Threats to SOX A Sept 2004 Document by Deloitte listing why a SOX implementation might fail in an organization First
Tip of Complance Iceberg A white paper by CTG explaining a SOX implementation as it relates to internal controls First
Preparing for Internal Control Reporting An Ernst & Young Guide for Preparing for Internal Control Reporting Second
Evaluating Internal Controls An Ernst & Young Guide for Evaluating Internal Controls Second
Evaluating Internal Controls An Ernst & Young Guide for Evaluating Overall Effectiveness, Identifying Matters for Improvement, and Ongoing Assessment of Controls Second
FileNet White Paper Insurance SOX A white paper published by FileNet describing the impact of SOX in the insurance industry Second
PWC Analysis of Spreadsheet Usage An analysis by PriceWaterHouseCoopers regarding the use of spreadsheets in a Sarbanes-Oxley world. Second
Parkfield Group Process Mapping Training A Powerpoint presentation which describes the process mapping approach typically used by Parkfield Group LLC Reference
COSO Framework A 207 page reference document describing the COSO framework Reference

 

Sarbanes-Oxley General Information

THE IMPACT OF SARBANES-OXLEY - Thomas E. Hartman, Foley & Lardner LLP Survey of private companies and the impact Sarbanes-Oxley has had or is expected of have on their operations
The Impact of Sarbanes-Oxley - Robert Half International Inc. The impact of Sarbanes-Oxley on private companies
What Private Companies Need to Know About The Sarbanes-Oxley Act - Ernst & Young Managers and board members considering a transaction in the next few years should be proactive in implementing many aspects of the Sarbanes-Oxley legislation

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