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WHAT'S NEW 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 Learn More...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” Learn More... 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. Learn More... 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 Learn More... Assignment: The Legal Risk Research Project. Key Challenge: Measurement and disclosure requirements after Sarbanes Oxley or/and Basel ii. Learn More... |
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