-
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
it controls 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
-
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
it controls 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
-
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
it controls 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
-
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
it controls 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
-
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
it controls sarbanes oxley:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
COBIT focused on application controls, general control of information systems, and security ...
Published:
2008-08-27
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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
it controls sarbanes oxley:
... Up to 92 percent of HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX)—are executed manually. ...
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
it controls 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
-
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
it controls sarbanes oxley:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ensure the ... do this on your own or manually, why reinvent the audit controls wheel
...
Published:
2003-12-09
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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
it controls 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
-
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
it controls sarbanes oxley:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
COBIT focused on application controls, general control of information systems, and security ...
Published:
2008-08-27
-
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
it controls sarbanes oxley:
Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance. ... Download
<strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>.
...
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
it controls 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:
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
it controls 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
-
Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
it controls sarbanes oxley:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
-
Excerpt related to
it controls sarbanes oxley:
... View Results. Has your organization made any considerations to implementing Sarbanes-Oxley
controls-oriented technology? Yes, we ...
Published:
2008-07-18
-
Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
it controls sarbanes oxley:
... Claudia Delto's 2005 article Checking It Twice—Basel II, Sarbanes-Oxley
Act, International ... Design of controls over relevant financial statement assertions.
...
Published:
2008-08-27
-
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
it controls 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
-
Abstract:
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to
comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise. (...)
Excerpt related to
it controls sarbanes oxley:
... Claudia Delto's 2005 article Checking It Twice—Basel II, Sarbanes-Oxley
Act, International ... Design of controls over relevant financial statement assertions.
...
Published:
2008-08-27
-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
it controls sarbanes oxley:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX);
implementing effective ... and business units to reduce the number of controls that need
...
Published:
2008-07-23
-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
it controls sarbanes oxley:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX);
implementing effective ... and business units to reduce the number of controls that need
...
Published:
2008-07-23