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Featured Documents related to
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ias it controls sarbanes oxley
Agile Information Systems: Conceptualization, Construction, and Management
The book "Agile Information Systems" unveils how modern companies can create and deploy agile information systems. Academic experts, researchers, and practitioners discuss the concept of agile information systems, the importance of the context of agility, and organizational management issues in the context of agile information systems.
Documents related to
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ias it controls sarbanes oxley
EBA Profile: Davis Controls
Faced with mounting competitive pressures and product customization, Davis Controls, a representative and assembler for international manufacturers needed to provide its sales force with business analytics and intelligence. With Exact Business Analytics, Davis Controls transformed corporate data into business information, accessible from wherever it resided within the organization without the need for a data warehouse or data mart.
IAS IT CONTROLS SARBANES OXLEY
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4/4/2006 1:37:00 PM
Managing the Aches and Pains of Long Cycle Times: Automating Controls for Pharmaceutical Manufacturers » The TEC Blog
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: 21 CRF Part 11, compliance, enterprise resource planning, ERP, ERP for process manufacturing, pharmaceutical cycle times, pharmaceutical life cycles, pharmaceutical manufacturers, pharmaceutical manufacturing, pharmaceuticals, process manufacturing, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
21-07-2008
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.
IAS IT CONTROLS SARBANES OXLEY
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8/28/2006 10:58:00 AM
Top 10 Reasons to Automate Operating Expense Controls
If you’re like most small to midsized business executives, your primary focus is on growing revenue and controlling company spending. However, you probably use paper-based processes to deal with company expenses. Without an automated system, you have limited ability to actively manage spending—and can only hope that spending decisions remain within budget and in compliance with company policies.
IAS IT CONTROLS SARBANES OXLEY
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4/24/2007 5:18:00 PM
Avoiding Information Overload: A Logical Approach to Managing Endpoint Security and Compliance
One of the biggest issues now facing corporations is regulatory compliance. As if corporate security threats weren’t enough, regulations such as Sarbanes-Oxley (SOX), the Gramm-Leach-Bliley Act (GLBA), and others now have long checklists of mandated requirements that must be adhered to—and thoroughly documented—by IT departments. Learn about a logical approach to managing the volumes of data required to prove compliance.
IAS IT CONTROLS SARBANES OXLEY
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8/15/2008 10:54:00 AM
Finesse
IAS IT CONTROLS SARBANES OXLEY
: Finesse is an enterprise resource planning (ERP) system intended to help companies juggle tight deadlines, resource constraints, and rapidly changing customer requirements. The system is designed to accommodate many manufacturing processes, including: engineer-to-order (ETO), configure-to-order (CTO), make-to-order (MTO), assemble-to-order (ATO), make-to-stock (MTS), as well as discrete and repetitive methods. Access to company-wide operating metrics is available anytime, anywhere with browser-based and client-server versions that run concurrently. Finesse allows companies to control many aspects of their projects, including: business development quoting and estimating design and engineering procurement production shipping service warranty tracking Sub-systems are also available to support operations such as: field service and installation preventive maintenance return material authorization (RMA) customer relationship management (CRM) time and attendance (T&A) human resources (HR) material capacity and labor resource scheduling and more System-wide controls and alerts help ensure that profit targets are realized and customers receive products when and how they were requested. Finesse is a single-source system—all modules are developed in-house, and third-party application software is unnecessary.
Compliance Exposures in ERP Systems Part 1
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 on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.
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7/22/2005 3:57:00 AM
Managing the Multicompany Corporation
For multi-organizational enterprises, generally accepted accounting principles (GAAP), Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS) have made everything from closing the books to daily management more complex. Learn how to manage the sales and financial components of your enterprise, including requirements for addressing differing currencies, taxation rules, and reporting.
IAS IT CONTROLS SARBANES OXLEY
: management assessment, management objectives, management reporting, audit management, ifrs gaap, financial reporting standards, ias ifrs, international financial reporting, sox compliance, standards management, financial compliance, internal management, international financial reporting standards, procedures management, sarbanes oxley act 2002, compliance sarbanes oxley, fraud management, regulatory compliance software, checklist management, generally accepted accounting principles, ifrs accounting, regulatory compliance management, sox audit, enterprise risk management, compliance management .
1/18/2010 4:35:00 PM
The Sarbanes-Oxley Act and International Financial Reporting Standards
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that all countries must streamline the laws for financial reporting in accordance with IFRS rules from IASC. Bringing organizations into compliance with new demands for corporate governance is having immediate and long-term effects. In this paper we discuss the current business environment, those facets of legislation impacting manufacturers and how QAD enterprise suite of applications can assist you in achieving corporate governance and regulatory compliance quickly, efficiently, and cost-effectively.
IAS IT CONTROLS SARBANES OXLEY
: reporting, QAD, compliance, operations, disclosure.
5/25/2005 10:37:00 AM
Measuring the Value of Metadata
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 scandals are spurring regulatory agencies to putting better teeth into regulations; compliance increasingly depends on an ability to “prove it”—not just by certifying content, but also by demonstrating the process by which the information was developed and managed—and metadata is the key to traceability.
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9/16/2005 4:56:00 PM
Controlling Access Risk: Increase Visibility, Reduce the Time and Cost of Compliance
Managing end-user access to critical enterprise resources as part of an organization's IT governance, risk management, and compliance (GRC) initiative helps companies to control access risk, provide real-time visibility for multiple stakeholders, and streamline regulatory compliance. This research shows that the leading performers in controlling access risk also realize tangible financial benefits.
IAS IT CONTROLS SARBANES OXLEY
: governance, risk management, and compliance, ir grc, controlling acess risk, sarbanes-oxley compliance, managing access risk, managing identities and access, manage access risk, control acess risk.
1/27/2012 4:14:00 PM
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