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Discrete Manufacturing (ERP)
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Documents related to » sarbaines oxley


The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

sarbaines oxley  | Sabanes Oxley | Sarbaines Oxley | Sarbanes | Sarbanes Compliance | Sarbanes Oaxley | Sarbanes Oxley | Sarbanes Oxley Articles | Sarbanes Oxley Auditing | Sarbanes Oxley Auditor | Sarbanes Oxley Benefits | Sarbanes Oxley Checklist | Sarbanes Oxley Compliance Requirements | Sarbanes Oxley Compliance Software | Sarbanes Oxley Compliance Solution | Sarbanes Oxley Control | Sarbanes Oxley Courses | Sarbanes Oxley Effects | Sarbanes Oxley Impact | Sarbanes Oxley Implementation | Sarbanes Oxley Information | Read More...
Self-service SOX Auditing with S3 Control
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

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Sarbanes-Oxley Database Compliance
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure

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Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

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Privileged User Monitoring for SOX Compliance
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include

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Sarbanes-Oxley and MAS 90, MAS 200 and MAS 500
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

sarbaines oxley  tip,hint,best,integrated,security,compliance Read More...
Records Management Becoming More Important Due to Compliance Regulations
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information as corporate records and using a

sarbaines oxley  records management,data,compliance,Sarbanes Oxley,SOX,International Standards Organization,ISO,Association of Records Managers and Administrators,ARMA,enterprise content management,ECM Read More...
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

sarbaines oxley  Executive Guide to Contract and Chargeback Management With deductions from chargebacks ranging from 2 to 15 percent of gross revenue, manufacturers of all sizes recognize that this single aspect of their business can determine whether or not they can achieve and sustain profitability. They know that accurate adjudication of chargebacks is critical to their ability to demonstrate Medicare/Medicaid pricing compliance, and that fines for improper government pricing can range from tens of millions to hundr Read More...
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

sarbaines oxley  Sarbanes-Oxley Act,SOX,financial controls,financial reporting,BI,business intelligence,Section 302,Section 404,Section 409 Read More...
Project Management Office: Framework Strategy
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall cohesiveness and effectiveness of

sarbaines oxley  project management office,best practices,implementation,compliance,centralization,Internal controls,project management center of excellence Read More...
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence
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

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Process-based Governance, Risk Management, and Compliance
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet

sarbaines oxley  governance,risk management,compliance,GRC,process-based GRC,Sarbanes-Oxley Act,SOX,regulatory compliance,business risk,information technology,IT,Kiran Garimella,business process management,BPM,Control Objectives for Information and Related Technologies Read More...
Driving Factors in The Enterprise Applications Market
The enterprise applications market is converging resulting with fewer providers; however, there are still the same number of competing systems. What are the

sarbaines oxley  Enterprise application market,evaluation,selection,trends,vendors,content,documentation,management,enterprise resource planning Read More...
Competuition: Teach Competition to Your Procurement Process
High-profile corporate scandal has resulted in laws such as the Sarbanes-Oxley Act, to monitor business practices. To help safeguard against unethical practices

sarbaines oxley  federal acquisition regulation,far part 6 far 2.101 far 6.302,competitive procurement methods process purpose benefits,halliburton no-bid contracts dick cheney,business scandal corporate scandal,negotiated procurement,two-step sealed bidding,sarbanes-oxley act,source selection fair business practices Read More...
How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in

sarbaines oxley  GRC,governance,risk management,and compliance,Sarbanes-Oxley Act,SOX,regulatory compliance,enterprise resource planning,ERP,compliance management,environmental health and safety,EH&S,environmental product compliance,EPC,information technology Read More...

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