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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 technology:
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:
For many companies, enterprise resource planning (ERP) is the single most important infrastructure element, thanks largely
to its power in delivering end-to-end integration. New technology in ERP software has grown in sophistication over the years,
enabling even further automation of business functions. (...)
Excerpt related to
erp sarbanes oxley technology:
... New technology in ERP software has grown in sophistication ...
out how you can leverage one ERP solution to ... one of your biggest bugbears: Sarbanes-Oxley
compliance ...
Published:
2010-03-11
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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 technology:
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:
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 technology:
... of HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX)—are executed manually. This paper explores how technology-savvy HR ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
erp sarbanes oxley technology:
... much of what they need—including the right people, processes, and technology. Download
<strong>An Enterprise Approach to Sarbanes-Oxley Compliance</strong>. ...
Published:
2010-03-11
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Abstract:
The current focus in operational risk management is on enterprise-wide data capture across loss events, key risk indicators
and self-assessments, with follow-up actions based on triggers. A system should satisfy regulatory requirements, such as Basel
II and the US Sarbanes Oxley Act, and be built in a ma (...)
Excerpt related to
erp sarbanes oxley technology:
... the US Sarbanes Oxley Act, and be built in a manner that minimizes
the impact of changing business management functionality. Download <strong>Technology's Role ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
erp sarbanes oxley technology:
... technology that helps with SOX compliance and internal control management is imperative.
Download <strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley ...
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 technology:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
Objectives for Information and Related Technology (COBIT) IT ... Controls found within most
ERP systems—these ...
Published:
2008-08-27
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Abstract:
The role of finance departments needs to shift from cost center and scorekeeper to that of key advisor to the business. That’s
why you need to change processes to help employees work more efficiently on high-value analytical tasks. Implementing next-generation
enterprise financial systems will help bal (...)
Excerpt related to
erp sarbanes oxley technology:
Building a Business Case for Next-generation Enterprise Financial Systems. Source: SAP. Document Type: White Paper Description:
The ...
Published:
2010-03-11
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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 technology:
... The Sarbanes-Oxley Act (SOX) placed new requirements on ...
processes when selecting an ERP package, you ... the surveyed companies are relying on technology
to ensure ...
Published:
2003-12-09
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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 technology:
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:
As componentization and Web services mature, packaged software will be less rigid and easier to adjust to unique practices--
thereby gaining some of the benefit of the custom approach. Although an enterprise can generate many benefits from standardization,
it may also create other issues that may often r (...)
Excerpt related to
erp sarbanes oxley technology:
As componentization and Web services mature, packaged software will be less rigid and easier to adjust to unique practices--
thereby gaining some ...
Published:
2004-05-22
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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 technology:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
Objectives for Information and Related Technology (COBIT) IT ... Controls found within most
ERP systems—these ...
Published:
2008-08-27
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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 technology:
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:
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 technology:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
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 technology:
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:
The network infrastructure in today’s enterprises faces incredible challenges as both business processes and workforce requirements
evolve. Furthermore, large public enterprises are hosting exponentially higher numbers of financial auditors due to US federal
regulations, especially Sarbanes-Oxley. This (...)
Excerpt related to
erp sarbanes oxley technology:
... of financial auditors due to US federal regulations, especially Sarbanes-Oxley.
... strong>Securing Visitor Access through Network Access Control Technology</strong
...
Published:
2010-03-11
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Abstract:
Quicker than you can say “Sarbanes-Oxley” or “regulatory compliance,” the enterprise search market has gone from a relatively
quiet existence as a nice-to-have technology to playing a critical role in today’s emerging information management solutions.
This means that the need for search now ext (...)
Excerpt related to
erp sarbanes oxley technology:
... say “Sarbanes-Oxley” or “regulatory compliance,” the enterprise search
market has gone from a relatively quiet existence as a nice-to-have technology ...
Published:
2010-03-11
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Excerpt related to
erp sarbanes oxley technology:
... View Results. Has your organization made any considerations to implementing Sarbanes-Oxley
controls-oriented technology? Yes, we ...
Published:
2008-07-18
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Abstract:
Follow up with analysis on the recent executive panel titled "The Future of Enterprise Software and How It Impacts Your Profitability"
at the recent IFS Executive Forum. (...)
Excerpt related to
erp sarbanes oxley technology:
Follow up with analysis on the recent executive panel titled "The Future of Enterprise Software and How It Impacts Your
Profitability" at the rece...
Published:
2004-05-17