-
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 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:
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 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:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and
analytics capabilities to ensure compliance. (...)
Excerpt related to
it sarbanes oxley:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply
with. Several others make it imperative that appropriate...
Published:
2007-02-26
-
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 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:
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
it sarbanes oxley:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure
integrity and timeliness of data. Thus, companies mu... ...
Published:
2010-03-11
-
Abstract:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was
passed by US lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting
scandals and corporate failures of the 1990s. As with any (...)
Excerpt related to
it sarbanes oxley:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley
Act 0f 2002) was passed by US lawmakers... ...
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
it sarbanes oxley:
Sarbanes-Oxley Compliance with ERP Software. Source ... compliance. Download
<strong>Sarbanes-Oxley Compliance with ERP Software</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
it sarbanes oxley:
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 th... ...
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
it sarbanes oxley:
... clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow over
every person and ... Sarbanes-Oxley and Its Impact on IT Outsourcing. ...
Published:
2010-03-11
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Abstract:
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in
it! What they need are effective ways to put these measurements into the context of critical business services, establish
baselines for every layer of every component, and proacti (...)
Excerpt related to
it sarbanes oxley:
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement
data—in fact, they’re buried in it! What they need are e... ...
Published:
2010-03-11
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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 sarbanes oxley:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information
systems simply cannot be overlooked. This was recently ... ...
Published:
2010-03-11
-
Abstract:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act 0f 2002) was
passed by US lawmakers to reinforce honest and transparent corporate practices in the wake of the various public accounting
scandals and corporate failures of the 1990s. The Act, na (...)
Excerpt related to
it sarbanes oxley:
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley
Act 0f 2002) was passed by US lawmakers... ...
Published:
2010-03-11
-
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 sarbanes oxley:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). ...
Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance. ...
Published:
2010-03-11
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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 sarbanes oxley:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational
Excellence. Source: Lawson Software. ...
Published:
2010-03-11
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Abstract:
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 repor (...)
Excerpt related to
it sarbanes oxley:
The Sarbanes-Oxley Act and International Financial Reporting Standards. Source: QAD. Document
Type: White Paper Description: Recent ...
Published:
2010-03-11
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Abstract:
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring
value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing
strategic leadership. And now, compliance with the (...)
Excerpt related to
it sarbanes oxley:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational
Excellence. Source: Lawson Software. ...
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 sarbanes oxley:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting
and reporting practices are in compliance with re... ...
Published:
2008-08-27
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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
it sarbanes oxley:
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring,
and Startup Tips. Joseph J. Strub and ...
Published:
2003-12-09
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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
it 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 sarbanes oxley:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting
and reporting practices are in compliance with re... ...
Published:
2008-08-27