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Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory

sarbanes oxley provisions  and Its Role in Sarbanes-Oxley Compliance Issues In the aftermath of some highly publicized cases of corporate fraud, the US government announced legislation designed to implement compliance and financial-reporting standards. The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002. The primary goal of SOX is to enforce a higher level of transparency into organizations' business processes, financial transactions, and accounting methods, to ensure that known and accepted accounting Read More
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Documents related to » sarbanes oxley provisions


Oracle Further Orchestrates Its SOA Forays Part One: Event Summary and Market Impact
Although its service-oriented architecture-based platform and enterprise solutions will not likely be

sarbanes oxley provisions  in the recently passed Sarbanes-Oxley Act (SOX). The Oracle Financials suite further leverages extensible business reporting language (XBRL), and extensible markup language-based (XML) standard for financial reporting. As a result of Oracle's attentiveness, Oracle E-Business Suite 11i.10 offers a slew of new features aimed at a number of selected industries of focus, such as aviation and defense (A&D), automotive, telecommunications, consumer packaged goods (CPG), government, high-tech, healthcare, and 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 provisions  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
The Need for Vulnerability Management
New network vulnerabilities appear every day due to flaws in software, faulty configuration, and human error. Detecting, removing, and controlling

sarbanes oxley provisions  risks. Public Companies ' Sarbanes-Oxley requires effective controls and processes for validating the integrity of annual financial reports. Government ' FISMA requires that federal agencies establish risk-based information security programs to secure federal information. Other ' The Data Protection Act of 1998 is a UK Act of Parliament and creates rights for those who have their personal data collected and stored. CNIL (France) provides similar protection. While, CA 1798.82 mandates that organizations Read More
SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

sarbanes oxley provisions  and Its Role in Sarbanes-Oxley Compliance Issues : Mr. Hankewicz mis-states Section 404 in his article Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues.   He says this section (404) is a comprehensive list of accepted internal controls organizations must have in place to be deemed SOX-compliant. The list targets application internal controls and highlights areas where fraudulent reporting is likely to occur. We WISH it was a comprehensive list. In fact, the adequacy of Read More
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

sarbanes oxley provisions  of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips Introduction The Sarbanes-Oxley Act (SOX) placed new requirements on American companies to ensure the integrity, reliability, and accuracy of financial reporting and corporate disclosures. While you could do this on your own or manually, why reinvent the audit controls wheel? Automated tool sets and repositories to facilitate SOX compliance are available in ample numbers. But like any piece of softwa Read More
Privileged User Monitoring for SOX Compliance
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include

sarbanes oxley provisions  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 solution that can help capture targeted activities, without impacting the performance of production databases and software. Read More
Ten Key Legal Concerns in E-Commerce Ventures and Contracts
IT managers must understand the legal issues – at least well enough to know when there is an issue. E-commerce is so new that lawyers (and the law) are having

sarbanes oxley provisions   Read More
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence
Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring value to the company in a number of

sarbanes oxley provisions  Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence Today, in addition to their usual reporting and operational duties, human resources (HR) professionals are expected to bring value to the company in a number of significant respects, ranging from launching operational efficiency initiatives to providing strategic leadership. And now, compliance with the US Sarbanes-Oxley (SOX) Act has imposed a new set of responsibilities on the HR organization. Read More
Making Gramm-Leach-Bliley Security Compliance Fast and Easy
Designed to improve consumer financial services, the Gramm-Leach-Bliley Act (GLBA) includes security provisions for protecting confidential electronic financial

sarbanes oxley provisions  security compliance,security compliance management toolkit series,security standard compliance,generate compliance audit reports,compliance white papers,compliance mgmt software Read More
What Small Businesses Need to Know in Today’s Regulatory Environment
Today, entrepreneurs running small-to-medium sized businesses face daunting tasks that just a few years ago were not existent. The complexities of the business

sarbanes oxley provisions  Management Systems | Apply Sarbanes Oxley Policy | Applying Regulatory Compliances Systems | Applying Risk Management Systems | Applying Sarbanes Oxley Policy | Assessment Compliance | Audit Internal Oxley Sarbanes | Auditing Corporate Governance | Auditor Independence | Bad Corporate Governance | Best Corporate Governance Practice | Board Governance | Buisness Regulation | Business Governance | Business Motivation Model | Business One | Business Regulatory Environment | Center on Corporate Governance | Read More
Project Management Office: Framework Strategy
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall cohesiveness and effectiveness of

sarbanes oxley provisions  regulatory bodies such as Sarbanes Oxley, Basel II Accord, HIPAA, etc. Impact of Project Failures Based on studies conducted by the Standish Group (the Chaos Report ) and other research groups, approximately 74 percent of all IT projects fail to achieve one of the three project constraints—cost, schedule, and quality. Such a failure rate within organizations today will have a substantial financial impact and dramatic results for the enterprise. The following table illustrates the need for any IT Read More
Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
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

sarbanes oxley provisions  Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management SCM-related Mandates: Sections 404 and 401 More and more, enterprises are realizing the importance of adopting a holistic approach to their businesses from top down, and are beginning to harness an emerging strategic software category— governance, risk management, and compliance (GRC). To this end, their attention so far has been greatly focused on ensuring compliance with the US Sarbanes-Oxley Act (SOX). Chief financial Read More
The Executive Guide to Contract and Chargeback Management
Life sciences companies are struggling to manage large group purchase organization (GPO) contracts, process chargeback submissions, and ensure that pricing

sarbanes oxley provisions  and penalties related to Sarbanes- Oxley legislation. Workflow . To connect disparate departments and link system events to human actions, smart systems should also incorporate workflow capabilities. They should be able to handle approvals and routings, alerts and notifications, and price/contract updates, changes and expirations. Analytics . Given the necessity for performance measurements and Medicare/Medicaid reporting, systems should have advanced analytics and reporting capabilities. Business Read More
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 provisions  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

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