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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 technology coso:
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:
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 technology coso:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American ...
A SOX tool set is a use of technology to meet ... a logical case for using the COSO
framework for ...
Published:
2003-12-09
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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 technology coso:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
the Committee of Sponsoring Organizations (COSO) and on ... for Information and Related
Technology (COBIT) IT ...
Published:
2008-08-27
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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 technology coso:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
the Committee of Sponsoring Organizations (COSO) and on ... for Information and Related
Technology (COBIT) IT ...
Published:
2008-08-27
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Abstract:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! 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 world have created new risks, a myriad o (...)
Excerpt related to
sarbanes oxley technology coso:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medi...
Published:
2010-03-11
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Abstract:
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed
Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools
and related professional service offerings enable org (...)
Excerpt related to
sarbanes oxley technology coso:
... Prodiance Corporation. Document Type: White Paper Description: The Institute of Internal Auditors (IIA)
recently released the Global Technology Audit Guide (GTAG ...
Published:
2011-01-13
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Abstract:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels. (...)
Excerpt related to
sarbanes oxley technology coso:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be be...
Published:
2007-03-09
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Excerpt related to
sarbanes oxley technology coso:
... Duties and Its Role in Sarbanes-Oxley Compliance Issues ...
find further information at the COSO and PCAOB ... of Use. Copyright © 2011 by Technology
Evaluation Centers ...
Published:
2008-09-12