-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... White Paper Description: Many companies face the Sarbanes-Oxley (SOX)
compliance challenge of monitoring all the data activity of their most privileged users. ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
Document Type: White Paper Description: In order for a business to stay on top of compliance requirements
required by the Sarbanes-Oxley Act (SOX)—and avoid ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox 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. ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... Oxley Compliance. Source: Business Objects. Document Type: White Paper
Description: As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX)
...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... Up to 92 percent of HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX)—are executed manually. ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... And now, compliance with the US Sarbanes-Oxley (SOX)
Act has imposed a new set of responsibilities on the HR organization. Download ...
发表于:
2010-03-11
-
摘要:
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 that comes in contact with a company’s financial records and reports. We’ll look at ways
in which outsourcing companies can take proactive mea (...)
相关的摘录
erp sarbanes oxley sox compliance:
... The US Sarbanes-Oxley Act (SOX) casts a giant ...
companies can take proactive measures to meet both the spirit and letter of compliance guidelines through
...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... with SOX compliance and internal control management is imperative.
Download <strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>.
...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... Type: White Paper Description: When it comes to US Sarbanes-Oxley Act
(SOX) compliance, the role of financial information systems simply cannot be overlooked.
...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
Sarbanes-Oxley Database Compliance. Source: Guardium. ...
incidents occur. Download <strong>Sarbanes-Oxley Database Compliance</strong>.
Comments: ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... of these laws is the Sarbanes-Oxley Act (SOX) of ...
business control processes essential to support SOX compliance: Controls found within most
ERP systems—these ...
发表于:
2008-08-27
-
摘要:
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. (...)
相关的摘录
erp sarbanes oxley sox compliance:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
发表于:
2007-02-26
-
摘要:
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 reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However,
there’s a new, radical solution: an automated IT control (...)
相关的摘录
erp sarbanes oxley sox compliance:
Document Type: White Paper Description: Compliance with the US Sarbanes-Oxley
Act (SOX) is not a one-time project, but a sustained effort to gain visibility ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... Type: White Paper Description: The US Sarbanes-Oxley Act (SOX
... That's why SOX compliance can be aided by an ...
automated enterprise resource planning (ERP) solution ...
发表于:
2010-03-11
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... of these laws is the Sarbanes-Oxley Act (SOX) of ...
business control processes essential to support SOX compliance: Controls found within most
ERP systems—these ...
发表于:
2008-08-27
-
摘要:
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance
requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial
data on the network. IT is also required to con (...)
相关的摘录
erp sarbanes oxley sox compliance:
... Description: In general, the US Sarbanes-Oxley Act (SOX)
requires publicly traded companies to be financially accountable. SOX compliance requires
cooperation ...
发表于:
2010-03-11
-
摘要:
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. (...)
相关的摘录
erp sarbanes oxley sox compliance:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
发表于:
2007-02-23
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... The Sarbanes-Oxley Act (SOX) placed new requirements
on ... manufacturing processes when selecting an ERP package, you ... on
technology to ensure compliance with SOX. ...
发表于:
2003-12-09
-
摘要:
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 (...)
相关的摘录
erp sarbanes oxley sox compliance:
... CAP Ventures. Document Type: White Paper Description: The US Sarbanes-Oxley
Act has ... leveraging a technology solution can smooth the overall compliance process.
...
发表于:
2010-03-11