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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 sarbanes oxley rules  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 Oxley Compliance Requirements | COSO Sarbanes Oxley Compliance Rules | COSO Sarbanes Oxley Compliance Software | COSO Sarbanes Oxley Compliance Solut 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 sarbanes oxley rules


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 sarbanes oxley rules  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 Securit Read More
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 sarbanes oxley rules  three components of the COSO Integrated Framework relative to selecting a SOX tool set. Part Two discusses the information and communication, and monitoring components from a similar perspective and provides some tips for kicking off the tool set selection process. What is COSO? COSO stands for Committee of Sponsoring Organizations of the Treadway Commission. It is a voluntary private-sector organization dedicated to improving the quality of financial reporting through business ethics, effective internal Read More
What Small Businesses Need to Know in Today’s Regulatory Environment
Today, entrepreneurs running small-to-medium sized businesses face daunting tasks that just a few years ago were not existent. The complexities of the business

coso sarbanes oxley rules  enterprise risk management processes. COSO recognized a need for a broadly accepted ERM framework in order to establish common definitions, a direction for organizations to use in determining how to enhance their risk management and criteria to enable them to evaluate whether their risk management is effective. Again, all important stuff, but how does a smaller organization, with limited resources, cope with all of this? Perhaps more importantly, how do they stay abreast of the additional changes that Read More
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
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

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The Whitelisting of America: Security for IT
Once upon a time around 1995, the well-known American agency, the National Security Agency (NSA), decided that there was no computer operating system that was

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The Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative that appropriate enterprise

coso sarbanes oxley rules  Sarbanes-Oxley Act,SOX,regulatory compliance,financial reporting,GRC,governance,risk management,and compliance,International Financial Reporting Standards,IFRS,International Accounting Standards,IAS,Generally Accepted Accounting Principles,GAAP,historic cost Read More
Service Delivery Innovation: Creating Client Value and Enhancing Profitability
The rules for success in today’s fiercely competitive market are constantly changing. Through service delivery innovation, a company can differentiate itself

coso sarbanes oxley rules  successful service delivery innovation,public service innovation,integrated services,public service delivery,electronic service delivery innovations,routine service delivery,alternative service delivery Read More
Sarbanes-Oxley and Its Impact on IT Outsourcing
The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization

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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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Mobilizing Change
It's not news that people are resistant to change. Inertia, one of the rules of the universe, applies to people as well as to objects. Many organizations

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IBM & ILOG Matrimony: Good for BPM, Uncertain for SCM? -- Part 1
While my two separate blog post series about workflow automation and Business Process Management (BPM) and about the long tails of supply chains were coming to

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Software Selection, Mafia-style
The Guardian's excellent article How to Do Business Like the Mafia lists 7 rules for running a successful business—legitimate or otherwise.And where there

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Self-service SOX Auditing with S3 Control
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial

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