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Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX?
Every so often, Technology Evaluation Centers (TEC) analysts—our in-house panel of experts—receive questions from readers on a variety of software-related

sarbanes oxley articles  write an article on Sarbanes-Oxley (SOX) and the importance of SOD with respect to Section 404 of the 2002 Act. The article covers some of the major points of consideration for organizations looking to beef up their SOX compliance efforts. These points include: Traditional Audit and Compliance Issues Prior to SOX What is SOD? 5 Areas Where IT Processes Conflict with SOD SOD Checklist If you’re interested in learning more about SOX and SOD, we highly recommend that you visit TEC’s website to read this Read More
Process 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...
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Documents related to » sarbanes oxley articles


Dude, where (and how safe and pristine) is my hosted compensation data?
Sure, anyone observing the enterprise applications market and still naysaying the bright future of the software as a service (SaaS) on-demand deployment model

sarbanes oxley articles  the purpose of the Sarbanes-Oxley Act (SOX) compliance . For that reason, most publicly traded companies and other large-scale enterprises initially rejected the idea of SaaS because they thought they needed to take greater responsibility for their own SOX compliance. This brings us to the realm of on-demand sales performance management (SPM) and enterprise incentives management (EIM), which has been one of the areas with a significant uptake of SaaS deployments. Indeed, companies of all sizes Read More
Information Security 101: an Introduction to Being Compliant and Protecting Your Assets
E-mail, Internet access, and collaborative tools (whether a phone system’s conferencing capabilities, or document-sharing applications) are “must-haves” for

sarbanes oxley articles  (and potentially costly) US Sarbanes-Oxley Act (SOX) of 2002. Which Companies Need to Be Particularly Concerned with Data Security? Companies in any manufacturing industry that need to ensure the confidentiality or secrecy of recipes or processes · Companies in any industry known for innovation or thought leadership · Enterprises in any industry needing to maintain records for auditing in accordance with SOX · Hospitals and other health care facilities dealing with thousands of pieces of confidential Read More
Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking

sarbanes oxley articles  One example is the Sarbanes-Oxley Act of 2002 (SOX), which is an attempt to strengthen the integrity of financial reporting. While some may argue that the Act does not go far enough, it is a positive, aggressive start. While this reemphasis may be good news for current and ongoing systems, the process of developing an audit awareness and the need for substantial controls should be established as software is being implemented. If you are the project manager or the project sponsor, possibly the company's Read More
The Old ERP Dilemma--The Refresh Option
If your enterprise resource planning system is

sarbanes oxley articles  the last few years (Sarbanes Oxley, web access, business intelligence, etc). A very realistic issue is user acceptance. If the old system gets the blame for business problems, is a morale issue, or just suffers from bad press internally, users may not accept any solution that carries the old name. The Alternatives to Refresh and the Trade-Offs The alternatives to refreshing the system include doing nothing, renovation, or replacement. All carry a list of plus and minus issues. Doing nothing means you do Read More
Improving Intercompany Reconciliation for a Faster Close: Driving Financial Excellence
Are you moving beyond the need to comply with legislation like the Sarbanes-Oxley Act (SOX), to focus instead on driving sustainability and control in your

sarbanes oxley articles  the rigor of the Sarbanes- Oxley Act ' resulting in timeconsuming, labor-intensive efforts to ensure the quality of financial data. It's no wonder that companies once again are focused on speeding up the completion of their accounting cycles. To achieve a faster close, you must scrutinize every step in the reporting process to figure out where your company can save time and how it can optimize the process. Based on our experience working with some of the world's leading companies, we've determined that Read More
How the Small Become Mighty
Although small to midsized manufacturers employ more than half of all workers in the US, today’s demand-driven, global economy is challenging them to operate

sarbanes oxley articles  best-choice erp,top 10 erp software apps,2009 top 10 erp software report,resource for erp system comparisons,erp for smbs open source,erp best choice for mid-market,how the small get mighty,erp vs best-of-breed,best choice erp report 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

sarbanes oxley articles  Ensure Compliancy with the Sarbanes-Oxley Act Introduction The US Sarbanes-Oxley Act (SOX) of 2002 was established to protect investors from the potential for fraudulent accounting. After the exposure of several corporate scandals, such as the Enron and WorldCom affairs, the US government was compelled to pass legislation ensuring accurate financial reporting and auditing from organizations publicly traded in the United States. SOX affects any public corporation competing in the American marketplace. As a Read More
Top 10 Supply Chain Technology Trends
You can’t pick up a business or IT magazine today without seeing numerous articles about the growth of mobile and wireless technologies. Why are these

sarbanes oxley articles  supply chain,business supply chain,improve supply chain,managing supply chain,retail supply chain,strategic supply chain,strategic supply chain management,supply chain analysis,supply chain automation,supply chain best practices Read More
Sarbanes-Oxley Compliance with ERP Software
For many companies, enterprise resource planning (ERP) is the single most important infrastructure element, thanks largely to its power in delivering end-to-end

sarbanes oxley articles  Oxley Compliance with ERP Software 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. Find out how you can leverage one ERP solution to deal with one of your biggest bugbears: Sarbanes-Oxley compliance. Read More
Joining the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small and Medium Businesses
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool takes an enterprise's best

sarbanes oxley articles  the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small and Medium Businesses Introduction The need for solutions that can meet compliance regulations has grown. In 2004, finance executives around the world became increasingly sensitive to the need to improve reporting in relation to their corporate governance and regulatory compliance obligations. CODA Group , a United Kingdom-based finance management system specialist responded by launching CODA-Control , a task modeling tool (engine), which Read More
Drive down cost? What does that really mean in a supply chain world?
Yes all of us are well aware that the global economy is in a downturn. We hear it in the news, on blogs, in articles, and we see it around us with massive

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Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance
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

sarbanes oxley articles  Prevention Solutions Enable Sarbanes-Oxley Compliance 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’s why technology that helps with SOX compliance and internal control management is imperative. Read More
Automating Document-intensive Tasks with Workflow Software
In today’s business world, heightened privacy concerns and tightened regulations such as the US Sarbanes-Oxley (SOX) Act have forced organizations to improve

sarbanes oxley articles  such as the US Sarbanes-Oxley (SOX) Act have forced organizations to improve their workflow and archival and records management processes. That's why many results-oriented organizations are now using workflow software—bringing together people, processes, and documents to improve efficiency, reduce costs, and meet compliance requirements. Read More
Bloomberg Businessweek
Established in 1929 as BusinessWeek, Bloomberg Businessweek publishes articles, analysis, research, and opinion online and in print.

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