New Watchword: Subservice Organization
New reporting formats now include "subservice organizations," a.k.a. fourth parties.
Managing Spreadsheet Risk & Governance in SOX – An Optimal Approach
Addressing the new challenges of SOX reporting.
Effective Compliance Program Hallmark 7 – Remediation
Despite the best intentions, no compliance program's ever perfect. That's where the sev...
The New Spreadsheet Risk Management Issues of Sarbanes-Oxley Compliance
SOX compliance creates real issues when it comes to monitoring your spreadsheet estate.
Effective Compliance Hallmark 6 – Enforcement and Internal Investigations
Our sixth hallmark of an effective compliance program promotes ethics within an organiz...
Effective Compliance Program Hallmark 5 – Monitoring and Effectiveness
As the name of our fifth hallmark suggests, monitoring and effectiveness are critical p...
Effective Compliance Program Hallmark 4 – Training and Communication
Today we continue our seven-week blog series on effective compliance programs with an a...
Effective Compliance Program Hallmark 3 – Ethical Due Care
As tough as it can be to implement, our third hallmark of an effective compliance progr...
Learn the 4 Big Benefit Buckets of Legal Ops Automation
There are no less than 4 big areas where legal workflow automation can revolutionize Le...
Effective Compliance Program Hallmark 2 – Program Oversight
Read about the second hallmark of an effective compliance program - program oversight -...
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