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Abstract:
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true.
Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re
finding they already have much of what they need—incl (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
An Enterprise Approach to Sarbanes-Oxley Compliance. ...
Download <strong>An Enterprise Approach to Sarbanes-Oxley Compliance</strong>.
Comments: ...
Published:
2010-03-11
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Abstract:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions
to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity
of the information in their financial reports. That (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... with SOX compliance and internal control management is imperative.
Download <strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>.
...
Published:
2010-03-11
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Abstract:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An
Evaluator’s Guide. Source: CDC Software. Document Type: White ...
Published:
2010-03-11
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Abstract:
Human resources (HR) organizations have not fully embraced automation technologies. Up to 92 percent of HR “key controls”—fundamental
to compliance with the US Sarbanes-Oxley Act (SOX)—are executed manually. This paper explores how technology-savvy HR organizations,
especially those with the righ (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the
Drive for Operational Excellence. Source: Lawson Software. ...
Published:
2010-03-11
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Abstract:
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in
it! What they need are effective ways to put these measurements into the context of critical business services, establish
baselines for every layer of every component, and proacti (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Proactive IT Triage for Sarbanes-Oxley Compliance. Source: eG Innovations,
Inc. ... Download <strong>Proactive IT Triage for Sarbanes-Oxley
Compliance</strong>. ...
Published:
2010-03-11
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley
Act (SOX ... for entity-level controls, design reviews, and management certifications, such
as SOX ...
Published:
2008-07-23
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Abstract:
The US Sarbanes-Oxley Act has significantly impacted budgets, personnel allocation, business processes, and documentation.
But leveraging a technology solution can smooth the overall compliance process. By investing in a content-centric business
process management solution, organizations can automate and (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... Paper Description: The US Sarbanes-Oxley Act has ...
content-centric business process management solution, organizations can automate and improve their compliance.
...
Published:
2010-03-11
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Abstract:
For many companies, enterprise resource planning (ERP) is the single most important infrastructure element, thanks largely
to its power in delivering end-to-end integration. New technology in ERP software has grown in sophistication over the years,
enabling even further automation of business functions. (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Sarbanes-Oxley Compliance with ERP Software. Source ...
compliance. Download <strong>Sarbanes-Oxley Compliance
with ERP Software</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records and using a record management system can help enterprises meet regulatory compliance and reduce liability. (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records ...
Published:
2005-12-07
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Abstract:
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions
regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX)
compliance in the US can be a very expensive and (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
Published:
2010-03-11
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
control procedures to help achieve SOX-SOD compliance: ... audit trails are in place, that
management is aware ...
Published:
2008-08-27
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
control procedures to help achieve SOX-SOD compliance: ... audit trails are in place, that
management is aware ...
Published:
2008-08-27
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Abstract:
Corporate leaders know that revenues are made from “better data.” And when your data is at risk, so is the survival of your
organization. That’s why it’s essential to protect your revenues with “safer data”—and it’s also why the common business language
is now one of risk management. IT d (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... and it’s also why the common business language is now one of risk management. ...
Download <strong>Making Data Safe for Compliance and Outsourcing</strong>. ...
Published:
2010-03-11
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Sarbanes-Oxley Database Compliance. Source: Guardium. ...
incidents occur. Download <strong>Sarbanes-Oxley Database Compliance</strong>.
Comments: ...
Published:
2010-03-11
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Abstract:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and
analytics capabilities to ensure compliance. (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Published:
2007-02-26
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Abstract:
To keep your IT infrastructure healthy, strong operational processes are essential to managing changes—both planned and unexpected.
A streamlined, integrated approach that incorporates hardware and software assets is a key foundation for meeting regulatory
compliance requirements. Find out how you can (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Configuration and Change Management for IT Compliance and Risk Management.
Source: Tripwire, Inc. Document Type: White Paper Description ...
Published:
2010-03-11
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Abstract:
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United
States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that
all countries must streamline the laws for financial repor (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... assist you in achieving corporate governance and regulatory compliance quickly, efficiently,
and cost-effectively. Download <strong>The Sarbanes-Oxley Act and ...
Published:
2010-03-11
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Abstract:
Today, all retailers that process, store, or transmit cardholder data have a fiduciary responsibility to protect that data.
As such, they must comply with a diverse range of regulations and industry mandates. However, many retailers struggle with
the task of implementing the proper policies and controls. (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
Accelerating PCI Compliance with Log Management and Intelligence. ... Download
<strong>Accelerating PCI Compliance with Log Management and Intelligence</strong>.
...
Published:
2010-03-11
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Abstract:
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring
value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing
strategic leadership. And now, compliance with the (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the
Drive for Operational Excellence. Source: Lawson Software. ...
Published:
2010-03-11
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Abstract:
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged
users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems.
Learn about a database auditing and protection sol (...)
Excerpt related to
compliance management/sarbanes oxley compliance:
... White Paper Description: Many companies face the Sarbanes-Oxley (SOX)
compliance challenge of monitoring all the data activity of their most privileged users. ...
Published:
2010-03-11