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Sarbanes-Oxley and Section 404

Leveraging Compliance Data for Strategic Advantage The Impact of Sarbanes-Oxley - December 13, 2005, 1:00 p.m. - 3:00 p.m. EST

ARCHIVES

  • Click here to watch the entire event (Audio and Visual)
  • Click here to download an .mp3 podcast of the event (Audio Only)
  • Click here for the PDF of the presentation (Visual Only) 
Join us for an informative discussion on how companies can leverage compliance with the Sarbanes-Oxley Act of 2002 to gain strategic advantage.
 
Initial SOX compliance has been painful. Many organizations have invested significant time and money in their efforts. As companies finish their second year of SOX compliance, they are realizing that they have embarked on a governance journey to gain strategic value from compliance. Companies in the forefront of this journey are leveraging technology to move from passive to active compliance in order to gain greater transparency through more accurate, reliable and timely financial and business information.
 
This seminar features Chrisan Herrod, Chief Security Officer at the U.S. Securities & Exchange Commission, who will address how you can gain strategic advantage from your SOX and other compliance initiatives.

SPEAKER FOR THIS EVENT:
Chrisan Herrod
Chief Security Officer
U.S. Securities & Exchange Commission
  Learn More

SPONSORING PARTNRES

Vignette’s software and expertise help organizations harness the power of information and the Web for measurable improvements in business efficiency. As the efficiency experts, Vignette helps organizations increase productivity, reduce costs, improve user experiences and manage risk.  www.vignette.com/compliance 

Certus, a leading provider of corporate governance, audit servicing and Sarbanes-Oxley compliance software solutions, enables enterprises to build a sustainable compliance practice to generate lasting business value. http://www.certus-strategies.com/


 Appian is the first business process management (BPM) company to deliver advanced process, knowledge management, and analytics functionality in a comprehensive suite.  Appian's award-winning process-centric, context-driven solutions align business strategy with execution, delivering greater visibility and control over critical financial and business processes. www.appiancorp.com

 


The American Woman's Society of Certified Public Accountants (AWSCPA) is a national organization dedicated to serving all women CPAs. The AWSCPA provides a supportive environment and valuable resources for members to achieve their personal and professional goals through various opportunities including leadership, networking and education.
http:// www.awscpa.org/

MEDIA PARTNERS

CFO.com offers daily stories geared specifically for finance executives. Coverage includes original reporting on new accounting standards, FASB, Sarbox, and more.
http://www.cfo.com/


Financial Executive
is the flagship publication of Financial Executives International, the premier association for senior finance executives – such as CFOs, controllers and treasurers – in North America. Published 10 times a year, its topics include corporate finance and accounting, regulation, strategy, financial technology, cost controls, tax, benefits and more.
http://www.financialexecutivemag.com/

Covering front end to back end enterprise IT integration, Integrated Solutions shows growing organizations how to capture, generate, and retrieve data at all points of work and service.
http://www.integratedsolutionsmag.com/

ECM Connection is the premier website for enterprise content management news
and solutions. Our goal is to help ECM end users and integrators find the
information and solutions they’re looking for.
www.ecmconnection.com/

With active participation from individuals and chapters all over the world, the ISSA is the largest international, not-for-profit association for security professionals.  It provides educational forums, information resources and peer interaction opportunities that enhance the knowledge, skill and professional growth of its members.
http://www.issa.org/

AIIM - the Enterprise Content Management Association - is the leading international non-profit organization helping users understand the challenges associated with managing documents, content, and business processes.
http://www.aiim.org/

Founded in 1986, serving more than 35,000 members in over 80 countries, NaSPA, the Network and Systems Professionals Association, is a not-for-profit, independent corporation not owned in part by any manufacturer of software or hardware. Technical Support and Network Support are the official magazines of NaSPA, dedicated to the IT professionals who implement, support and manage their company’s integrated operating environments.  All corporate computing professionals are welcome to join NaSPA, Inc.
http://www.naspa.com/


ABOUT OUR SPEAKER:

Chrisan Herrod accepted her position with the SEC in August 2003.  She is responsible for implementing the SEC’s information security and IT business continuity programs and for the operational security of the SEC’s critical infrastructure. 

Prior to her appointment at the SEC, she was with the National Defense University, Information Resource Management College, where she served as both Department Chair of the Information Operations and Assurance Department and as a Professor of Information Security. 

Her previous information security experience includes Director of Global IT Security at GlaxoSmithKline (GSK), one of the world’s leading pharmaceutical companies and Director of Information Security at Fannie Mae, a leading real estate, financial institution.  While at Fannie Mae she became involved in the White House sponsored, Partnership for Critical Infrastructure Security as the Information Sharing and Analysis Working Group Chair.

From 1993 to 1998 she was a senior civilian with the Department of Defense’s Information Security Program Office serving as Director of Plans, Policy and Resource Management and Director of IA Education, Training and Awareness.  From 1988 to 1992, she was assigned to the White House Military Office, Office of Emergency Operations at the Defense Information Systems Agency. Ms. Herrod served as an active duty military intelligence officer in the US Army and retired as a Major, USAF Reserve.

She is an adjunct professor teaching information security and leadership courses with both the University of Fairfax and Syracuse University. She is pursuing her PhD in Information Systems at Nova Southeastern University.

 
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