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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide.
Source: CDC Software. Document Type: White ...
Published:
2010-03-11
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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
guide sarbanes oxley:
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:
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
guide sarbanes oxley:
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 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 (...)
Excerpt related to
guide sarbanes oxley:
Sarbanes-Oxley and Its Impact on IT Outsourcing. ... Download <strong>Sarbanes-
Oxley and Its Impact on IT Outsourcing</strong>. Comments: ...
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
guide sarbanes oxley:
An Enterprise Approach to Sarbanes-Oxley Compliance. ... Download <strong>An
Enterprise Approach to Sarbanes-Oxley Compliance</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
... White Paper Description: Many companies face the Sarbanes-Oxley (SOX)
compliance challenge of monitoring all the data activity of their most privileged users. ...
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
guide sarbanes oxley:
Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance. ... Download
<strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>.
...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
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 ...
Published:
2010-03-11
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Abstract:
It’s up to human resources (HR) to ensure that hiring, discipline, and termination practices are compliant with the law.
Otherwise, you could put your company at risk of incurring fines, penalties, and employee lawsuits. Find out all about the
latest workforce compliance and safety laws and regulations (...)
Excerpt related to
guide sarbanes oxley:
Avoiding Costly Fines: A 2011 Guide to Compliance Mandates. ... Download <strong>Avoiding
Costly Fines: A 2011 Guide to Compliance Mandates</strong>. Comments: ...
Published:
2010-11-11
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Abstract:
Discover how life sciences companies smartly automate to strengthen profitability. Read the executive guide to contract and
chargeback management. Life sciences companies are struggling to manage large group purchase organization (GPO) contracts,
process chargeback submissions, and ensure that pricing pol (...)
Excerpt related to
guide sarbanes oxley:
Discover how life sciences companies smartly automate to strengthen profitability. Read the executive guide to contract and
chargeback management. ...
Published:
2010-05-11
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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
guide sarbanes oxley:
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:
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
guide sarbanes oxley:
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:
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
guide sarbanes oxley:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ... ERP administrative, financial, and operational functions to guide the projects ...
Published:
2003-12-09
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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
Document Type: White Paper Description: In general, the US Sarbanes-Oxley Act (SOX) requires
publicly traded companies to be financially accountable. ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
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
guide sarbanes oxley:
... 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:
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
guide sarbanes oxley:
... Source: ISYS Search Software. Document Type: White Paper Description: Quicker than you can say “Sarbanes-Oxley”
or “regulatory compliance,” the ...
Published:
2010-03-11
-
Abstract:
Ignoring the warning signs of missing metadata? Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”) and
the Patriot Act are forerunners of the regulatory trend that has elevated the need for metadata. Increasing consumer demand
for privacy and fallout from corporate accounting (...)
Excerpt related to
guide sarbanes oxley:
... Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”)
and the Patriot Act are forerunners of the regulatory trend that has elevated the ...
Published:
2010-03-11
-
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
guide sarbanes oxley:
... Source: IBS. Document Type: White Paper Description: The US Sarbanes-Oxley
Act (SOX) addresses the issues of corporate fiscal accountability, accounting ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
guide sarbanes oxley:
... Type: White Paper Description: The US Sarbanes-Oxley Act has significantly
impacted budgets, personnel allocation, business processes, and documentation. ...
Published:
2010-03-11