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News
Sarbanes Oxley
Presentations for the Board of Directors and Executive Management
This
course has been designed to help board members and executive
management understand their new challenges, responsibilities and
potential liabilities
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Compliance consulting: Compliance and
Product Repositioning
Position your company's value in terms of solutions to issues that
C-level executives face. Compliance is a “must have”. Availability,
security, better IT services… are “nice to have”
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Sarbanes Oxley Needs Assessment
This
systematic exploration of the way things are, and the way they
should be is the basis for decisions about how to improve the
current situation.
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Sarbanes Oxley Compliance Assessment
In
order to determine the weaknesses in your Sarbanes Oxley effort, a
confidential SWOT analysis (Strengths, Weaknesses, Opportunities and
Threats Analysis) of your current compliance situation is
necessary. This will give us the knowledge needed to build on the
strengths of the previous program, correct weaknesses isolating the
areas we need to focus on and protect against vulnerabilities and
threats.
Valuable independent assessment for the
Board of Directors
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Assignment: The Legal Risk Research
Project.
Key
Challenge: Measurement and disclosure requirements after Sarbanes
Oxley or/and Basel ii.
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Privacy / Legal
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