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Abstract:
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—incl (...)
Excerpt related to
sarbanes oxley compliance management:
An Enterprise Approach to Sarbanes-Oxley Compliance. ...
Download <strong>An Enterprise Approach to Sarbanes-Oxley Compliance</strong>.
Comments: ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
sarbanes oxley compliance management:
... with SOX compliance and internal control management is imperative.
Download <strong>Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>.
...
Published:
2010-03-11
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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 management:
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:
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 management:
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:
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 proacti (...)
Excerpt related to
sarbanes oxley compliance management:
Proactive IT Triage for Sarbanes-Oxley Compliance. Source: eG Innovations,
Inc. ... Download <strong>Proactive IT Triage for Sarbanes-Oxley
Compliance</strong>. ...
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 management:
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:
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 management:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
control procedures to help achieve SOX-SOD compliance: ... audit trails are in place, that
management is aware ...
Published:
2008-08-27
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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 management:
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:
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 management:
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 Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and
analytics capabilities to ensure compliance. (...)
Excerpt related to
sarbanes oxley compliance management:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Published:
2007-02-26
-
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 management:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
control procedures to help achieve SOX-SOD compliance: ... audit trails are in place, that
management is aware ...
Published:
2008-08-27
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Abstract:
Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United
States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that
all countries must streamline the laws for financial repor (...)
Excerpt related to
sarbanes oxley compliance management:
... assist you in achieving corporate governance and regulatory compliance quickly, efficiently,
and cost-effectively. Download <strong>The Sarbanes-Oxley Act and ...
Published:
2010-03-11
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
sarbanes oxley compliance management:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley
Act (SOX ... for entity-level controls, design reviews, and management certifications, such
as SOX ...
Published:
2008-07-23
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Abstract:
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 ens (...)
Excerpt related to
sarbanes oxley compliance management:
Is Poor Project Management a Crime (EVMS and the Sarbanes-Oxley Act). Source:
Deltek Systems. Document Type: White Paper Description ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
sarbanes oxley compliance management:
... Paper Description: The US Sarbanes-Oxley Act has ...
can smooth the overall compliance process ... a content-centric business process management
solution, organizations ...
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 management:
... 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:
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 rep (...)
Excerpt related to
sarbanes oxley compliance management:
Sarbanes-Oxley Database Compliance. Source: Guardium. ...
incidents occur. Download <strong>Sarbanes-Oxley Database Compliance</strong>.
Comments: ...
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 management:
... 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
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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 management:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
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Abstract:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records and using a record management system can help enterprises meet regulatory compliance and reduce liability. (...)
Excerpt related to
sarbanes oxley compliance management:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records ...
Published:
2005-12-07