Downloads

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

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

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

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