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Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

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Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » it sarbanes oxley challenges


Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
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

it sarbanes oxley challenges  contain two elements: 1) it must state management's responsibility for establishing and maintaining controls (including policies, procedures, and processes) for financial reporting, and 2) it must contain an assessment of the effectiveness of these controls and procedures. If the supply chain is to be truly controlled to the level required by SOX, then there must be a well-structured process that runs across multiple functions, and not merely a series of transactions pretending to be a process. CEOs will Read More
Nimble Enterprise Applications Vendor Faces Stiff Challenges in A Competitive Environment
Despite intensifying competition in the enterprise applications market, IFS likes its chances. IFS has released the seventh generation of its component-based

it sarbanes oxley challenges  only intensifying, IFS says it likes its chances, if only because most of its fierce competitors are currently distracted for various reasons. On one hand, the giants like SAP and Oracle are battling the ecosystem war and spending high research and development (R&D) dollars, possibly at the expense of new functionality. Given that IFS has brought to market the seventh generation of its component-based applications (while its competitors are mostly still on their first, or second at best), the popularity Read More
Enterprise Incentive Management Leader's Challenges and Response
Enterprise incentive management is an emerging field, and a number of players have entered the market. Callidus recently expanded its service offerings by

it sarbanes oxley challenges  and training programs. Additionally, it provides Callidus Strategic Services to help customers optimize incentive compensation business processes and management capability. For previous notes on Callidus, see Enterprise Incentive Management Leader Responds to the Market Demands , and The Enterprise Incentive Management Flagship Offering . Callidus Service Offerings In late 2005, Callidus announced TrueSuccess , a suite of service offerings that the company and its partners plan to deliver to ensure that Read More
The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

it sarbanes oxley challenges  This system fragmentation makes it difficult to aggregate data; gain a complete view of enterprise-wide risks; effectively monitor these risks and compliance; and adjust business processes to meet changing requirements, market trends, and regulatory mandates. Policies and risks are generally defined and measured at the local geographic level, without proper consideration for their impact on the global, multinational, national, or regional mandates with which an organization must also comply. Decision Read More
Exact Faces Challenges
Exact Software faces significant challenges ranging from competitive challenges to user education, and product definition. Nonetheless, it is still a stalwart

it sarbanes oxley challenges  sharing with trading partners. It is an Internet-based integrated suite for CRM, financial, workflow, and resource control. It has broad, rather than deep functionality, including business process management features and enterprise asset management tools. The solution gives employees Web-access to information from one central information source allowing them to plan, track, and initiate collaboration, and search and retrieve content, documents, and transactional data. By making Exact e-Synergy the Read More
Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held

it sarbanes oxley challenges  you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality. Read More
What Makes a Good IT White Paper Good… and a Bad IT White Paper Very, Very Bad…
A white paper is a document or “brief” (and yes, perhaps unfortunately, I mean “brief” in the sense of something that informs rather than something that is

it sarbanes oxley challenges  Makes a Good IT White Paper Good… and a Bad IT White Paper Very, Very Bad… A white paper is a document or “brief” (and yes, perhaps unfortunately, I mean “brief” in the sense of something that informs rather than something that is short —white papers are sometimes as concise as newspaper editorials, or run as long as the latest “… For Dummies” book; examples of this will be provided in upcoming posts). A white paper’s purpose is to educate the reader, who is the potential Read More
Managing IT in a Downturn: Beyond Cost-cutting
During a downturn economy, the IT department is often among the first to be hit with senior executives’ cost-cutting initiatives. Yet in some instances, IT

it sarbanes oxley challenges  IT in a Downturn: Beyond Cost-cutting During a downturn economy, the IT department is often among the first to be hit with senior executives’ cost-cutting initiatives. Yet in some instances, IT investments deliver more value to a company’s top and bottom lines—by creating new efficiencies and increasing revenues—than any savings gained from traditional IT cost-cutting. Discover the other reasons why your IT spending can actually save money in the long run. Read More
Pund-IT, Inc.
Pund-IT provides analysis publications including market trend reports, white papers, commentary on breaking events, and a weekly newsletter. The company was

it sarbanes oxley challenges  IT, Inc. Pund-IT provides analysis publications including market trend reports, white papers, commentary on breaking events, and a weekly newsletter. The company was founded by principal analyst Charles King. Read More
IT Vendor Management in Hard Economic Times
During a recession, successful businesses change their approach to managing information technology (IT) sourcing. The challenge is to become more efficient and

it sarbanes oxley challenges  LLC Resources Related to IT Vendor Management in Hard Economic Times : Vendor Management System (VMS) (Wikipedia) IT Vendor Management in Hard Economic Times Vendor Management is also known as : Best Vendor Management , Strategic Vendor Management , IT Vendor Management , Vendor Management Strategy , Global Vendor Management , Vendor Management Issues , IT Vendor Management Office , Vendor Management Best Practice , Vendor Performance Management , Vendor Management Organization , Vendor Managment , ITIL Read More
It Isn't the Fall, It's the Sudden Stop
Skillful management of transitions is essential for IT professionals. It is not simple and it not recognized when it is done right, but when done wrong, the

it sarbanes oxley challenges  It's the Sudden Stop It Isn't the Fall, It's the Sudden Stop James F. Dowling - January 10, 2002 Introduction A multinational manufacturing company spent more than a year identifying a strategic acquisition of four divisions from a competitor. They performed a detailed examination of finances, products, customers and core design and manufacturing resources. After an additional three months of work obtaining clearance from shareholders and the Italian, German, French and United States governments, the Read More
On-demand IT Asset Management: What It Is, Why You Need It, and How You Can Benefit.
You probably know that managing your IT assets and infrastructure is becoming increasingly more complex, as your company operates on a broader, more global

it sarbanes oxley challenges  management and improved compliance IT asset management solutions also enable more effective compliance with Sarbanes Oxley (SOX) , one of the most important set of requirements imposed on corporations and their fiscal reporting policies and practices in recent years. While financial professionals are the ones responsible for executing all SOX-related activities, it is ultimately the IT department that must generate, manage, and validate the information accounting staff relies on to create the financial Read More
How to Optimize ERP to Meet Wholesale Distribution Challenges
Efficient procurement and sourcing. Storing and moving inventories. Attracting and retaining customers. Such challenges have an impact on wholesale distributors

it sarbanes oxley challenges  on wholesale distributors’ revenues, competitiveness, and profits. To make timely and informed decisions that can impact your business, you need answers to questions like “How can I offer value-added services to improve customer loyalty?” Get the answers to this and other key questions. Read More
Cutting IT and Application Support Costs
With budgets under pressure companies must look at ways to reduce IT costs. User support is a prime candidate for scrutiny, because it takes up a significant

it sarbanes oxley challenges  IT and Application Support Costs With budgets under pressure companies must look at ways to reduce IT costs. User support is a prime candidate for scrutiny, because it takes up a significant proportion of the budget. Putting in place a coherent, adaptable learning culture helps to ensure your support costs are minimized and employees remain productive. But there is no one-size-fits-all model. To achieve maximum impact at minimum cost, a variety of tools and approaches aligned overall with company Read More

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