X
Browse RFP templates
Visit the TEC store for RFP templates that can save you weeks and months of requirements gathering, and help ensure the success of your software selection project.
Browse Now


Compare Software Solutions
Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
Compare Now
 

 sarbanes oaxley


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

sarbanes oaxley  | 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 | Sarbanes Oxley Legislation | Sarbanes Oxley

Read More


Browse RFP templates

Visit the TEC store for RFP templates that can save you weeks and months of requirements gathering, and help ensure the succes of your software selection project.

Browse Now
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

Documents related to » sarbanes oaxley

Sarbanes-Oxley and MAS 90


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 far-reaching legislation of this magnitude, there is plenty of hype that has emerged in connection with this law. This document is designed to help large and small companies navigate some of the “hype” that sometimes blurs the line between fact and fiction.

sarbanes oaxley  Oxley and MAS 90 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 far-reaching legislation of this magnitude, there is plenty of hype that has emerged in connection with this law. This document is designed to help large and small companies naviga Read More

SSA Global Forms a Strategic Unit with an Extended-ERP Savvy Part One: Event Summary


SSA Global seems to be doing some proper thinking while continuing to acquire new software companies. Recent unification of its broadening collection of supply chain management (SCM) solutions under the SSA SCM brand and formation of a specialized Strategic Solutions division--which also includes other extended enterprise capabilities, such as customer relationship management (CRM), product lifecycle management ([PLM), and more—are both aimed at nurturing existing customers while attracting new prospects with products that exceed far beyond mere enterprise resource planning (ERP) capabilities.

sarbanes oaxley  be implemented to support Sarbanes-Oxley requirements by continuously monitoring (auditing) key metrics, business rules, and control points in real time. Arzoon's Freight Audit functionality reportedly allows companies to benefit from cost recovery in the range of 2 to 5 percent as quoted by third party payment firms allowing them to reduce these costs and eliminate the float taken by many third party payment companies. Companies should now be able to internalize this traditionally labor-intensive Read More

Proactive IT Triage for Sarbanes-Oxley Compliance


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 proactively communicate which layer of which component is the root cause of any abnormality.

sarbanes oaxley  IT Triage for Sarbanes-Oxley Compliance 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 proactively communicate which layer of which component is the root cause of any abnormality. Read More

Plant Intelligence as Glue for Dispersed Data?


Enterprises that have manufacturing or plant-level intelligence systems can be guided through the forking paths of exception-based decision-making. Not only will they be better prepared for unplanned events, but they will also know how their responses will impact the company.

sarbanes oaxley  same data used for Sarbanes Oxley Act (SOX) compliance has another (see Attributes of Sarbanes-Oxley Tool Sets ). Moreover, the value of quality assurance (QA) information increases substantially when used to support enterprise-wide warranty issues. Inventory information takes on a different look when viewed across an entire supply chain with synchronized schedules that are based on real demand. This greater value comes from changing from the data-centric view of separate manufacturing applications, to a Read More

Understanding Business Intelligence and Your Bottom Line


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.

sarbanes oaxley  offers airtight compliance with 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 U.S. 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 far-reaching legislation of this magnitude, there are plenty of misconceptions in connection with this law. Let's clear up the picture as it relates to BI Read More

Securing Visitor Access through Network Access Control Technology


The network infrastructure in today’s enterprises faces incredible challenges as both business processes and workforce requirements evolve. Furthermore, large public enterprises are hosting exponentially higher numbers of financial auditors due to US federal regulations, especially Sarbanes-Oxley. This has caused a heightened need to ensure that the network remains safe, while still permitting auditors and their unknown devices to remain productive.

sarbanes oaxley  US federal regulations, especially Sarbanes-Oxley. This has caused a heightened need to ensure that the network remains safe, while still permitting auditors and their unknown devices to remain productive. Read More

On Demand Delivery Compels a Compensation Management Vendor


The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the extent that, going forward, some players feel comfortable enough to opt solely for the software-as-a-service, subscription-based delivery model.

sarbanes oaxley  requirements for the US Sarbanes-Oxley Act (SOX) regulations. As examples of how the solution helps with SOX compliance (see Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management ), the product will provide accurate commission and bonus calculations; invoke repeatable, programmable workflow and process controls; maintain a full audit record of any and all changes to plans, configurable structures (that is, territories, quotas, and organization hierarchies) and plan Read More

Unified Planning and Consolidation


Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need reliable, up-to-date financial and operational data for planning purposes as well as budgeting, forecasting, analysis, and statutory and management reporting. Learn about software solutions that can help your organization plan, forecast, and budget more effectively.

sarbanes oaxley  mandates such as the Sarbanes-Oxley Act for consolidating and reporting company information, both externally and internally. But gaining a true picture of your organization's current health - let alone future performance - can be almost impossible to achieve. Critical operational and financial information is typically scattered across multiple applications and databases, trapped as unstructured data in e-mail attachments and spreadsheets. In many cases, financial data is difficult to audit or unreliable Read More

Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley


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.

sarbanes oaxley  or Else: Looking at Sarbanes-Oxley Originally Published - February 21, 2007 Most enterprises have to compete globally and thus adhere to largely nonnegotiable legal and regulatory requirements in almost every region or vertical sector they are targeting. Thus, regulatory compliance and the management of a multiplicity of prospective risks have lately pervaded the minds of most executives and upper managers. Indeed, no single chief executive officer (CEO) would—with a sound mind—like to be apprehended Read More

FlexiFinancials Suite


Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial services industries. Flexi also provides implementation and support services for FlexiFinancials. Flexi’s accounting capabilities help companies streamline their business processes and the product’s technology allows for seamless integration with their current applications through powerful and flexible APIs using Web services or COM+. Flexi's applications provide the flexibility to operate on various database platforms including Oracle and MS SQL Server. The fully integrated enterprise resource planning (ERP) accounting suite includes modules for general ledger, accounts payable, accounts receivable, fixed assets, purchasing, and projects. Flexi products also have built-in capabilities to help address internal security regulations and external compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA).      

sarbanes oaxley  compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA). Read More

Business Case - Orezone


Orezone strikes gold with Microsoft Business Solutions - Great Plains. Orezone is a Canadian mining company that needed a more efficient means to track and store data sent from its African mines to its Canadian offices. Learn how it used MBS Great Plains to boost efficiency.

sarbanes oaxley  now faces an onerous Sarbanes- Oxley Act compliance effort. The company's previous accounting system would have made it next to impossible to meet regulation requirements, particularly those that mandate more detailed transaction tracking and review of process controls. Sarbanes-Oxley regulations require that we verify our internal controls each and every quarter, says Perkins. We also have to show there are controls in place that allow us to track all of our financial data back to the source, and to Read More

"Evergreen"-Environmental Regulations for High-tech and Electronics, Chemical, and Oil and Gas Industries


High-tech and electronics, chemical, and oil and gas industries each have their fair share of regulatory requirements to meet, and an increasing number include environmental directives. Enterprise applications designed to meet their distinct needs should help pave the way to compliance.

sarbanes oaxley  or Else): Looking at Sarbanes-Oxley , Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management , Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg , and Automotive Industry and Food, Safety, and Drug Regulations . Environment-friendly Chemicals? The issues of environment, health and safet y (EH&S) are what make the chemical industry one of the most liable of all industries. Chemical companies, therefore, have a pressing need for solutions that will streamline and Read More

The Renewed Finance Function: Extending Performance Management Beyond Finance


The role of the finance team has changed recently, due to increased oversight from regulators, more active investors, and company-specific changes in business operations. What steps are companies taking to respond to the internal and external forces? Find out how finance often repairs core finance and operating activities, as exposed in the results of a survey and a series of interviews among senior finance executives.

sarbanes oaxley  Regulatory pressures, especially the Sarbanes-Oxley Act, push finance teams toward more rigor in their transac- tional duties of controllership and financial reporting. At the same time, competitive pressures, demands from line-of-business management, and higher expectations from investors pull finance executives toward a more active role in setting, validating, overseeing, and ensuring execution of business strategy. The need for finance executives to play a greater role in business performance Read More

LogRhythm and SOX Compliance


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 integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure.

sarbanes oaxley  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 integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure. Read More