-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Publicado en:
2005-11-15
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Publicado en:
2007-02-23
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Publicado en:
2010-03-11
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Publicado en:
2007-02-23
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
... with SOX compliance and internal control management is imperative. Download <strong>Intrusion
Prevention Solutions Enable Sarbanes-Oxley Compliance</strong>. ...
Publicado en:
2010-03-11
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002
... once been less transparent to tighten and streamline their audit and control practices
on ...
Publicado en:
2008-08-27
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ... must base its evaluation on a suitable, recognized control framework established
...
Publicado en:
2003-12-09
-
Resumen:
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into
processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However,
there’s a new, radical solution: an automated IT control (...)
Extracto del documento de
sarbanes oxley control:
Self-service SOX Auditing with S3 Control. Source: Solidcore Systems, Inc. Document Type: White Paper Description:
Compliance with the US Sarbanes-Oxley Act (SOX ...
Publicado en:
2010-03-11
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide.
Source: CDC Software. Document Type: White ...
Publicado en:
2010-03-11
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002
... once been less transparent to tighten and streamline their audit and control practices
on ...
Publicado en:
2008-08-27
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Publicado en:
2005-11-15
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Publicado en:
2007-02-26
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX);
implementing effective IT governance and alignment with Control Objectives for ...
Publicado en:
2008-07-23
-
Resumen:
Since its inception in the 1980s, remote control software has come a long way—evolving into sophisticated tools that provide
much more than just simple remote control. But with the wide range of remote control products on the market, it is important
to know which features are truly beneficial, in order (...)
Extracto del documento de
sarbanes oxley control:
Secure Remote Control: Security Features for Enterprise Remote Access and Control. Source:
CrossTec Corporation. Document Type: White ...
Publicado en:
2010-03-11
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX);
implementing effective IT governance and alignment with Control Objectives for ...
Publicado en:
2008-07-23
-
Resumen:
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 (...)
Extracto del documento de
sarbanes oxley control:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
Publicado en:
2010-03-11
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
... Delto's 2005 article Checking It Twice—Basel II, Sarbanes-Oxley
Act, International ... or corporate officers; has to make annual internal control reports;
must ...
Publicado en:
2008-08-27
-
Resumen:
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance
requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial
data on the network. IT is also required to con (...)
Extracto del documento de
sarbanes oxley control:
Document Type: White Paper Description: In general, the US Sarbanes-Oxley Act (SOX) requires
publicly traded companies to be financially accountable. ...
Publicado en:
2010-03-11
-
Resumen:
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. (...)
Extracto del documento de
sarbanes oxley control:
... Delto's 2005 article Checking It Twice—Basel II, Sarbanes-Oxley
Act, International ... or corporate officers; has to make annual internal control reports;
must ...
Publicado en:
2008-08-27
-
Resumen:
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices,
and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory
requirements, as well as opportunities to improve p (...)
Extracto del documento de
sarbanes oxley control:
... Source: IBS. Document Type: White Paper Description: The US Sarbanes-Oxley
Act (SOX) addresses the issues of corporate fiscal accountability, accounting ...
Publicado en:
2010-03-11