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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
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

sarbanes oxley articles  Section 404 of the Sarbanes-Oxley (SOX) Act. Section 404 requires that CEOs and CFOs of public companies personally attest to the adequacy of their internal controls relating to recognition of revenue and expenses. TEM aligns with SOX efforts by automating telecom reporting and storing key financial data about telecom expenses. You can also help board members feel secure about the stringent controls in place on one of their top line-item expenses, when they sign off on meeting SOX-compliance standards. 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
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
Bloomberg Businessweek
Established in 1929 as BusinessWeek, Bloomberg Businessweek publishes articles, analysis, research, and opinion online and in print.

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IndustryWeek
Magazine IndustryWeek features articles and columns about manufacturing industry issues and news. The publication includes news and analysis on research and

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Is Poor Project Management a Crime (EVMS and the Sarbanes-Oxley Act)
To comply with the Sarbanes-Oxley Act (SOX), businesses need to be forthcoming to shareholders. Earned value management system (EVMS) is a set of best business

sarbanes oxley articles  Crime (EVMS and the Sarbanes-Oxley Act) To comply with the Sarbanes-Oxley Act (SOX), businesses need to be forthcoming to shareholders. Earned value management system (EVMS) is a set of best business processes and tools for enterprise project planning and control. Early warning signals and reliable information from an EVMS helps management ensure that material changes in the financial condition or operations of projects are communicated as required by SOX. Read More
The Art, Science, and Software behind (Optimal) Retail Pricing - Part 2
Part 1 of this blog post series expanded on some of TEC’s earlier articles about companies’ need for better pricing management and optimization practices. This

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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

sarbanes oxley articles  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. Read More
Getting an Update from BigMachines at Dreamforce 2010
Many recent TEC articles have talked about quote-to-order (Q2O) or configure, price, quote (CPQ) solutions that facilitate business-to-consumer (B2C) and

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On the Road to Compliance: Linking Processes and Documents
The US Sarbanes-Oxley Act has significantly impacted budgets, personnel allocation, business processes, and documentation. But leveraging a technology solution

sarbanes oxley articles  and Documents The US Sarbanes-Oxley Act has significantly impacted budgets, personnel allocation, business processes, and documentation. But leveraging a technology solution can smooth the overall compliance process. By investing in a content-centric business process management solution, organizations can automate and improve their compliance. This leads to an effort that is more effective and more efficient, and that ultimately saves money. Read More
Cloud Proponents Unclear on the Meaning of “Legacy
In reading business software news and articles on a daily basis, and in speaking with software vendors, I have noticed that vendors of cloud-based applications,

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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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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

sarbanes oxley articles  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. Read More

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