ARIS TV – 9 – Efficient Compliance Management at Infineon

admin — Sun, 29 Nov 2009 05:58:12 +0000

Would you like to know how Infineon Technologies AG managed to make their compliance management more efficient with ARIS? Watch ARIS TV Episode 9, the interview with Markus Dobmeyer from Infineon, who gave some helpful tips and lessons learned from their Sarbanes-Oxley project.

We met Markus Dobmeyer from Infineon at our European GRC Conference in Vienna in September and had the chance to speak with him about their SOX project. He held a presentation about the project at the conference and gave some helpful tips for efficient compliance management. During the interview he gave some more insights. For example, he explained what you should do in the preparation phase to reduce effort later. His interview partner was Martin Kling, who is responsible for the ARIS Solution for GRC at IDS Scheer.
Have fun watching the video that also shows some snapshots of the conference!

Duration : 0:7:8

Technorati Tags: ARIS, ARIS TV, BPM, business, Compliance, Governance, GRC, IDS, management, Process, risk, sarbanes oxley, Scheer, SOX

SOX (Sarbanes-Oxley) 404 Best Practices

admin — Sat, 07 Nov 2009 23:03:59 +0000

Bill Douglas, President of Cost Advisors, Inc. presents a class on how to manage a SOX 404 project at the Oregon Society of CPAs.

Duration : 0:8:48

Technorati Tags: 404, accounting, audit, consultant, controls, COSO, CPA, Documentation, internal, risk, sarbanes oxley, SOX, testing

Compliance Sarbanes Oxley » risk

ARIS TV – 9 – Efficient Compliance Management at Infineon

SOX (Sarbanes-Oxley) 404 Best Practices