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Featured Documents related to
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sarbaines 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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sarbaines oxley
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.
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8/28/2006 10:58:00 AM
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 companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality.
SARBAINES OXLEY
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7/13/2009 2:17:00 PM
An Enterprise Approach to Sarbanes-Oxley Compliance
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—including the right people, processes, and technology.
SARBAINES OXLEY
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2/7/2007 9:18:00 AM
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 systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly should any incidents occur.
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3/30/2007 3:54:00 PM
Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX? » The TEC Blog
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: compliance, Sarbanes Oxley, Section 404, segregation of duties, SOD, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-07-2008
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.
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: 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.
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FlexiFinancials Suite
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: Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial services industries.
Understanding Business Intelligence and Your Bottom Line
Your Challenge: Get Decision Makers' Approval for Understand Business Intelligence and Bottom Line. Specific, Measurable, Achievable, Relevant and Time-Bound. Given that virtually all small and midsized businesses can benefit from business intelligence (BI) tools, the real question is how much of this technology constitutes a good investment of time and energy? Your need to determine what BI tools you really require to drill down and extract the key performance data that will make your company more efficient and profitable.
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12/8/2006 12:52:00 PM
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 assisting companies to meet the increasing challenges of corporate compliance and risk management.
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: 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; IT; enterprise applications; master data management; MDM; service-oriented architecture; SOA; business performance management; BPM; key performance indicators; KPI; Virsa Systems; segregation of duties; SoD; independent software vendors; ISV.
5/2/2007
Are You Considering Distribution Software? » The TEC Blog
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: Advance Planning and Scheduling (APS), Business Intelligence, CRM, Customer Service Management, distribution center(DC), enterprise performance management, ERP distribution, financials, human resources, Inventory management, labor management, Manufacturing, MRP, Product & Price Configurator, Purchasing Management, q2o, Retailers, Sales Order Management, Sarbanes Oxley (SOX), TMS, transportation management, Warehousing Management, WMS, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc..
08-06-2010
Technology s Role in an Effective Enterprise-wide Operational Risk Program
The current focus in operational risk management is on enterprise-wide data capture across loss events, key risk indicators and self-assessments, with follow-up actions based on triggers. A system should satisfy regulatory requirements, such as Basel II and the US Sarbanes Oxley Act, and be built in a manner that minimizes the impact of changing business management functionality.
SARBAINES OXLEY
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5/9/2006 12:25:00 PM
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