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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...
Regulatory and Compliance RFI/RFP Template
Design for Compliance,Management of Hazardous and Controlled Substances,Regulatory and Compliance Documentation,Managing Recyclables and Controlled

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Compliance Exposures in ERP Systems Part 1
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be

coso achieving sarbanes oxley compliance  compliance management,compliance management vendor,automated risk and compliance management,compliance exposures in erp systems,evaluating compliance,evaluating compliance exposures Read More...
Enhancing Governance, Risk, and Compliance through Effective Access Risk Management
Regardless of the size of the organization, embedding governance, risk, and compliance (GRC) management into all business process is imperative. But most

coso achieving sarbanes oxley compliance  grc management,grc solution,governance,risk,and compliance,corporate growth,access risk management,effective access risk management,association for corporate growth,association of corporate growth,grc risk management,grc proactiv solution,corporate growth strategies,sap grc risk management,association corporate growth Read More...
10 Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy
Understanding the full scope of risk in today’s complex business environment is a must for achieving compliance with governmental mandates and industry

coso achieving sarbanes oxley compliance  Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy 10 Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Founded in 2002 and based in San Jose, CA, LogLogic is an innovator and market leader in log management, compliance management and security management solutions designed to improve accountability and lower Read More...
Getting a Return on Supply Chain Compliance
Change your paradigm by using supply chain compliance as a competitive tool to grow your business.  By viewing your organization from the inside out, you’ll

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Achieving a Successful Data Migration
The data migration phase can consume up to 40 percent of the budget for an application implementation or upgrade. Without separate metrics for migration, data

coso achieving sarbanes oxley compliance  a Successful Data Migration Achieving a Successful Data Migration If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Informatica's data migration solution decreases the risk and minimizes the errors inherent in data migration projects. At the same time, our solution reduces the costs of data migration projects by automating processes, improving business-IT collaboration, and incorporating proven best practices. Source : Informatic Read More...
ITAR Compliance with SAP GTS
If you deal in goods, services, or intellectual property included in the US Munitions List, you must ensure that all related transactions conform to

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Achieving the Most with the Best
Looking for a supply chain management (SCM) strategy that will give you a competitive advantage and ensure that projects yield results? Want to make sure that

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Aligning Financials for Improved Business Value and Compliance
In Align Financial Processes and Systems for Better Business Value and Compliance, learn how an integrated, life-cycle approach to financial manage...

coso achieving sarbanes oxley compliance  aligning financials improved business value compliance,aligning,financials,improved,business,value,compliance,financials improved business value compliance,aligning improved business value compliance,aligning financials business value compliance,aligning financials improved value compliance. Read More...
Proactive IT Triage for Sarbanes-Oxley Compliance
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

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An Enterprise Approach to Sarbanes-Oxley Compliance
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

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The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

coso achieving sarbanes oxley compliance  Committee of Sponsoring Organizations (COSO), the IT Infrastructure Library (ITIL), or the Control Objectives for Information and Related Technologies (COBIT), and to US mandates like the Sarbanes-Oxley Act (SOX) and the Food and Drug Administration (FDA) regulations. The repository often also enables adherence to official product classification schemas such as the US Harmonized Tariff Schedule (HTS) and the Export Control Classification Number (ECCN), which is issued by the Bureau of Industry and Read More...

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