-
Abstract:
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. (...)
Excerpt related to
sarbanes oxley compliance audit:
Sarbanes-Oxley Compliance with ERP Software. Source ...
compliance. Download <strong>Sarbanes-Oxley Compliance
with ERP Software</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
Human resources (HR) organizations have not fully embraced automation technologies. Up to 92 percent of HR “key controls”—fundamental
to compliance with the US Sarbanes-Oxley Act (SOX)—are executed manually. This paper explores how technology-savvy HR organizations,
especially those with the righ (...)
Excerpt related to
sarbanes oxley compliance audit:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the
Drive for Operational Excellence. Source: Lawson Software. ...
Published:
2010-03-11
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
sarbanes oxley compliance audit:
... most notable of these laws is the Sarbanes-Oxley Act (SOX ...
new SOX era, the issue of compliance spans several ... to tighten and streamline their audit
and control ...
Published:
2008-08-27
-
Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
sarbanes oxley compliance audit:
... most notable of these laws is the Sarbanes-Oxley Act (SOX ...
new SOX era, the issue of compliance spans several ... to tighten and streamline their audit
and control ...
Published:
2008-08-27
-
Abstract:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
sarbanes oxley compliance audit:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An
Evaluator’s Guide. Source: CDC Software. Document Type: White ...
Published:
2010-03-11
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
sarbanes oxley compliance audit:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged
users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems.
Learn about a database auditing and protection sol (...)
Excerpt related to
sarbanes oxley compliance audit:
... White Paper Description: Many companies face the Sarbanes-Oxley (SOX)
compliance challenge of monitoring all the data activity of their most privileged users. ...
Published:
2010-03-11
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Abstract:
The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow
over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways
in which outsourcing companies can take proactive mea (...)
Excerpt related to
sarbanes oxley compliance audit:
... to meet both the spirit and letter of compliance guidelines through audits and adherence
to industry best practices. Download <strong>Sarbanes-Oxley and Its ...
Published:
2010-03-11
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Abstract:
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions
regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX)
compliance in the US can be a very expensive and (...)
Excerpt related to
sarbanes oxley compliance audit:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
Published:
2010-03-11
-
Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
sarbanes oxley compliance audit:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Management in Provision and Compliance Organizations are overwhelmed with how to begin implementing identity and
access management (IAM) solutions. They are scratchin (...)
Excerpt related to
sarbanes oxley compliance audit:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Managemen...
Published:
2010-03-11
-
Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
sarbanes oxley compliance audit:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
-
Abstract:
Would spending millions of dollars and countless hours securing your data center be enough for it to pass a compliance audit?
While many businesses work hard at securing their data centers, they often forget to secure remote office data. With the consequences
of non-compliance ranging from financial pena (...)
Excerpt related to
sarbanes oxley compliance audit:
... Type: White Paper Description: Would spending millions of dollars and countless hours securing your data
center be enough for it to pass a compliance audit? ...
Published:
2010-03-11
-
Abstract:
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 re (...)
Excerpt related to
sarbanes oxley compliance audit:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Abstract:
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. (...)
Excerpt related to
sarbanes oxley compliance audit:
... Checking It Twice—Basel II, Sarbanes-Oxley Act, International ...
law and for corporate compliance with it. ... to establish fully independent audit
committees (that ...
Published:
2008-08-27
-
Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
sarbanes oxley compliance audit:
... The Sarbanes-Oxley Act (SOX) placed new requirements on ...
manually, why reinvent the audit controls wheel ... repositories to facilitate SOX compliance
are available ...
Published:
2003-12-09
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
sarbanes oxley compliance audit:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
The demands placed on executives to balance compliance requirements with those of the market have increased dramatically
over the past few years. However, balancing the rigidity of compliance with the flexibility that allows people to create a
better organization can be achieved through a solid understan (...)
Excerpt related to
sarbanes oxley compliance audit:
Help Achieve Compliance Objectives with Microsoft Dynamics GP. ... Download <strong>Help
Achieve Compliance Objectives with Microsoft Dynamics GP</strong>. Comments: ...
Published:
2010-03-11
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
sarbanes oxley compliance audit:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
sarbanes oxley compliance audit:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06