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Documents related to » sarbanes oxley sox


SOX and IT
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 consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant.

SARBANES OXLEY SOX: 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 consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant. SOX and IT style= border-width:0px; />   comments powered by Disqus Related Topics:  
4/3/2007 10:05:00 AM

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 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.

SARBANES OXLEY SOX: 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. Privileged User Monitoring for SOX Compliance style= border-width:0px; />  
3/14/2008 5:39:00 PM

Self-service SOX Auditing with S3 Control
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 framework in which all the information required to verify compliance is available in a single reporting system.

SARBANES OXLEY SOX: 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 framework in which all the information required to verify compliance is available in a single reporting system. Self-service SOX Auditing with S3 Control style= border-width:0px; />   comments
12/19/2006 9:03:00 AM

SOX Segregation of Duties Matrix » The TEC Blog
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

SARBANES OXLEY SOX: Section 404, segregation of duties, sox, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-09-2008

4 Key Steps to Automate IT Security Compliance
4 Key Steps to Automate IT Security Compliance. Get Free Assessment Guides for IT Security Compliance. An unprecedented wave of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve and enforce IT security. Companies are under increasing pressure to control their IT infrastructures more effectively. Learn how ongoing automated vulnerability assessments, together with well-defined network security policies, can simplify the compliance process.

SARBANES OXLEY SOX: Related Topics:   Compliance Management/Sarbanes-Oxley Compliance,   Consulting and Services,   Security Services,   Regulatory and Compliance,   IT Infrastructure and Development,   Network Security Monitoring,   Hosting Services,   Security,   Vulnerability Scanning and Assessment Source: Qualys Learn more about Qualys Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation Sales Process Map The Importance of Data Representation: Best
11/5/2008 11:32:00 AM

The Financial Close: Optimizing Performance and Driving Financial Excellence
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define Your Performance In Relation To Financial Excellence. “Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting—and is still a key part of today’s global finance function. Do you know how to overcome the barriers to a fast, high-quality close? Discover solutions that can help you improve your close times and address the challenges of automating and testing internal controls.

SARBANES OXLEY SOX: the impact of the Sarbanes- Oxley Act of 2002 (SOX) was hugely underestimated, to such an extent that it challenged the dominance of the United States at the top of the fastclose league, allowing companies in Europe to narrow the advantage the United States had traditionally held. In the following sections, we examine the drivers, barriers, and solutions to the financial close and set out to deliver practical and sustainable advice for the global corporate center looking to improve close times and
6/9/2009 2:47:00 PM

Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.

SARBANES OXLEY SOX: with Microsoft Dynamics NAV Sarbanes Oxley is also known as : Compliance Sarbanes Oxley , Sarbane Oxley Compliance , Sarbanes Oxley 404 Compliance , Sarbanes Oxley ACT , Sarbanes Oxley ACT Compliance , Sarbanes Oxley Benefits , Sarbanes Oxley ACT Software , Sarbanes Oxley CEO , Sarbanes Oxley Compliance Checklist , Sarbanes Oxley Compliance Management , Sarbanes Oxley Compliance Program , Sarbanes Oxley Compliance Requirements , Sarbanes Oxley Compliance Rules , Sarbanes Oxley Compliance Software , Sarban
8/28/2006 10:58:00 AM

Attributes of Sarbanes-Oxley Tool SetsPart 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 repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this issue in more detail. Of particular interest are the key characteristics that you should look for when selecting such tool sets. Read on to see how these tool sets can assist your company in meeting the new audit challenges facing corporate America.

SARBANES OXLEY SOX: Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips Joseph J. Strub and Michael J. Lucas - December 9, 2003 Read Comments 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
12/9/2003

Seven Steps to Flawless Business Intelligence
Seven Steps to Flawless Business Intelligence. Get Free Data and Other Software to Define Your Evaluation Seven Steps to Flawless Business Intelligence. Business intelligence (BI) capabilities transform vast amounts of data into relevant information that organizations rely on to make decisions and manage performance. Most companies have some form of BI, and most are familiar with its benefits. However, in order to extract maximum advantage from BI initiatives, it is necessary to be aware of—and avoid—their seven “fatal flaws.”

SARBANES OXLEY SOX: regulations, such as the Sarbanes- Oxley Act, as an opportunity to educate business users about the risks posed by the widespread use of spreadsheets, proliferating data silos and unclear ownership of performance data. Remind users that multiple versions of the truth could open up the company to charges of data manipulation, information hoarding and data filtering. Forbid the use of spreadsheets for formal reporting and management meetings.   The Cognos View Spreadsheets are inherently uncontrollable.
12/14/2005 4:37:00 PM

Sarbanes-Oxley and Its Impact on IT Outsourcing
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 measures to meet both the spirit and letter of compliance guidelines through audits and adherence to industry best practices.

SARBANES OXLEY SOX: Sarbanes-Oxley and Its Impact on IT Outsourcing Sarbanes-Oxley and Its Impact on IT Outsourcing Source: OneNeck Document Type: White Paper Description: 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 measures to meet both the spirit and letter of
8/27/2007 10:30:00 AM

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 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.

SARBANES OXLEY SOX: HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence Source: Lawson Software Document Type: White Paper Description: 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
4/27/2007 2:34:00 PM


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