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Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

coso achieving sarbanes oxley compliance  COSO Sarbanes-Oxley Standards | COSO Achieving Sarbanes-Oxley Compliance | COSO Active Sarbanes-Oxley Compliance | Compliance Sarbanes Oxley COSO | Sarbane Oxley Compliance COSO | Sarbanes Oxley 404 Compliance COSO | Sarbanes Oxley ACT COSO | Sarbanes Oxley ACT Compliance COSO | Sarbanes Oxley ACT Software COSO | Sarbanes Oxley Benefits COSO | Sarbanes Oxley CEO COSO | Sarbanes Oxley Compliance Checklist COSO | Sarbanes Oxley Compliance Management COSO | Sarbanes Oxley Compliance Program COSO | Sarbanes Read More

Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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Documents related to » coso achieving sarbanes oxley compliance


Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

coso achieving sarbanes oxley compliance  five components of the COSO framework, outlining the key characteristics and attributes you should consider in selecting a SOX tool set. Specifically, these components include: Control environment Risk assessment Control activities Information and communication Monitoring A brief description and introduction, as denoted in italics, is provided of how each component will assist in achieving internal control objectives as depicted in the second dimension (top level view) of the framework. These control Read More
Achieving Efficient Governance, Risk, and Compliance (GRC) through Process and Automation
Newly available software platforms known as governance, risk, and compliance (GRC) technologies can help your business stay on top of the myriad procedures

coso achieving sarbanes oxley compliance  governance,risk,and compliance,compliance management systems,grc automation,enterprise grc,grc technologies,grc initiatives,and compliance technologies,and compliance automation,paperless document management software,inventory management software,document management software,digital asset management solutions,project management software Read More
Key Factors for Achieving Successful Projects
No matter how unique a project may be, project quality is always the top concern for both the software services providers and the clients—on time and within

coso achieving sarbanes oxley compliance  Factors for Achieving Successful Projects Key Factors for Achieving Successful Projects If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. We remain committed to timely and practical solutions that fulfill expectations. Each step of the way matching the delivery of service to the culture of the client. Source : Certellus LLC Resources Related to Key Factors for Achieving Successful Projects : Program Management (Wikipedia) Key Factors f Read More
Don’t Let Wireless Detour Your PCI Compliance
The Payment Card Industry Security Standards Council (PCI SSC) has published a PCI DSS Wireless Guideline which acknowledges that wireless is a clear and

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Compliance: A Work in Progress
There’s no magic bullet for compliance success@even the most experienced organizations use a combination of reliable processes and proven technologies to get

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Managing Compliance and Access For The Cloud
You can use identity and access management to improve security, reduce risk, and meet compliance requirements for cloud systems. But are you aware of the

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Winning the PCI Compliance Battle
The payment card industry (PCI) Data Security Standard establishes common processes and precautions for handling credit card data. Although achieving PCI

coso achieving sarbanes oxley compliance  the PCI Compliance Battle Winning the PCI Compliance Battle If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Qualys® is headquartered in Redwood Shores, California, with offices in France, Germany, the U.K., Japan and Hong Kong, and has partners worldwide. Source : Qualys Resources Related to Payment Card Industry (PCI) : Payment Card Industry (PCI) (Wikipedia) Winning the PCI Compliance Battle PCI Compliance is also known as : Read More
One Vendor's Dedicated Governance, Risk Management, and Compliance Unit
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's delivery of true, tangible

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Sarbanes-Oxley Database Compliance
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure

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Updating and Streamlining Compliance Training Across a Network of Hospitals
Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content

coso achieving sarbanes oxley compliance  and Streamlining Compliance Training Across a Network of Hospitals Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content standardization among hospitals, and reducing student time spent in training. The company selected ToolBook®, along with SumTotal Learning Management, to create, deliver, and track training using one integrated system. Read the case study and see the benefits. Read More
Vulnerability Management for GLBA Compliance
The security provisions of the US Gramm-Leach-Bliley Act (GLBA) are complex and process-intensive, and non-compliant financial institutions and their officers

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Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held

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HIPAA-Watch for Security Speeds Up Compliance Part Two: Phase III and IV, and Product and User Recommendations
Once the user defines compliance case boundaries and establishes the data criteria in Phases I and II, the HIPPA-Watch for Security tool begins Phase III by

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Controlling Access Risk: Increase Visibility, Reduce the Time and Cost of Compliance
Managing end-user access to critical enterprise resources as part of an organization's IT governance, risk management, and compliance (GRC) initiative helps

coso achieving sarbanes oxley compliance  governance,risk management,and compliance,ir grc,controlling acess risk,sarbanes-oxley compliance,managing access risk,managing identities and access,manage access risk,control acess risk Read More

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