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Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
erp sarbanes oxley requirements:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
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
erp sarbanes oxley requirements:
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:
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices,
and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory
requirements, as well as opportunities to improve p (...)
Excerpt related to
erp sarbanes oxley requirements:
... Paper Description: The US Sarbanes-Oxley Act (SOX ...
challenges to satisfy regulatory requirements, as well ... automated enterprise resource
planning (ERP) solution. ...
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
erp sarbanes oxley requirements:
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 (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
erp sarbanes oxley requirements:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
the basic steps to take to meet these requirements. ... Controls found within most ERP
systems—these controls ...
Published:
2008-08-27
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Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
erp sarbanes oxley requirements:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
erp sarbanes oxley requirements:
... The Sarbanes-Oxley Act (SOX) placed new requirements
on American ... Just as you would map your manufacturing processes when selecting an ERP
package, you ...
Published:
2003-12-09
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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
erp sarbanes oxley requirements:
... HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX ... those with the right software, can satisfy SOX requirements, and bolster ...
Published:
2010-03-11
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Abstract:
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial
penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection,
management, and analysis of log data are int (...)
Excerpt related to
erp sarbanes oxley requirements:
... LogRhythm. Document Type: White Paper Description: In order for a business to stay on top of compliance
requirements required by the Sarbanes-Oxley Act (SOX ...
Published:
2010-03-11
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Abstract:
SSA Global seems to be doing some proper thinking while continuing to acquire new software companies. Recent unification
of its broadening collection of supply chain management (SCM) solutions under the SSA SCM brand and formation of a specialized
Strategic Solutions division--which also includes other e (...)
Excerpt related to
erp sarbanes oxley requirements:
SSA Global seems to be doing some proper thinking while continuing to acquire new software companies. Recent unification of
its broadening collect...
Published:
2004-09-15
-
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
erp sarbanes oxley requirements:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
the basic steps to take to meet these requirements. ... Controls found within most ERP
systems—these controls ...
Published:
2008-08-27
-
Abstract:
Dive into the comprehensive ERP and financial management for a manufacturing competitive advantage. Find the software information
you're looking for. Manufacturers face a challenging environment with scarce credit, pricing pressures, and increasing costs.
Critical to success is an enterprise resource plan (...)
Excerpt related to
erp sarbanes oxley requirements:
... the importance of complying with regulatory regulations such as Sarbanes-Oxley.
... Look for an ERP system that integrates compliance requirements in all
...
Published:
2010-03-11
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Abstract:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant
and Time-Bound. 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 (...)
Excerpt related to
erp sarbanes oxley requirements:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
Published:
2010-03-11
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Abstract:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! 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 world have created new risks, a myriad o (...)
Excerpt related to
erp sarbanes oxley requirements:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medi...
Published:
2010-03-11
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
erp sarbanes oxley requirements:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
erp sarbanes oxley requirements:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
-
Abstract:
While regulatory requirements to adopt International Financial Reporting Standards (IFRS) may be a concern for publically
traded companies only, there are plenty of reasons why privately held entities will want to prepare to adopt IFRS as well. (...)
Excerpt related to
erp sarbanes oxley requirements:
While regulatory requirements to adopt International Financial Reporting Standards (IFRS) may be a concern for publically
traded companies only, t...
Published:
2009-12-14
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Abstract:
In today’s business world, heightened privacy concerns and tightened regulations such as the US Sarbanes-Oxley (SOX) Act
have forced organizations to improve their workflow and archival and records management processes. That's why many results-oriented
organizations are now using workflow software—br (...)
Excerpt related to
erp sarbanes oxley requirements:
... concerns and tightened regulations such as the US Sarbanes-Oxley (SOX)
Act ... and documents to improve efficiency, reduce costs, and meet compliance requirements.
...
Published:
2010-03-11
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
erp sarbanes oxley requirements:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
Explore e-discovery compliance and the new requirements of IT: The IT Manager's Guide to 100% Compliance.Facts you should
know about email archiving. Considering that e-mail and other electronically stored information (ESI) create the electronic
equivalent of DNA evidence, there is no doubt that their evi (...)
Excerpt related to
erp sarbanes oxley requirements:
E-discovery Compliance and The New Requirements of IT: The IT Manager’s Guide to 100% Compliance. Source:
Symantec. Document Type ...
Published:
2010-03-11