-
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 software:
Sarbanes-Oxley Compliance with ERP Software. Source ... compliance. Download
<strong>Sarbanes-Oxley Compliance with ERP Software</strong>. Comments: ...
Published:
2010-03-11
-
Abstract:
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 (...)
Excerpt related to
sarbanes software:
Ease SOX Requirements with IBS Software. Source: IBS. Document Type: White Paper Description: The US Sarbanes-Oxley
Act (SOX) addresses the issues of corporate ...
Published:
2010-03-11
-
Abstract:
To keep your IT infrastructure healthy, strong operational processes are essential to managing changes—both planned and unexpected.
A streamlined, integrated approach that incorporates hardware and software assets is a key foundation for meeting regulatory
compliance requirements. Find out how you can (...)
Excerpt related to
sarbanes software:
... A streamlined, integrated approach that incorporates hardware and software assets is
a key foundation for meeting regulatory compliance requirements. ...
Published:
2010-03-11
-
Abstract:
In today’s business world, heightened privacy concerns and tightened regulations such as the US Sarbanes-Oxley (SOX) Act
have forced organizations to improve their workflow and archival and records management processes. That's why many results-oriented
organizations are now using workflow software—br (...)
Excerpt related to
sarbanes software:
... concerns and tightened regulations such as the US Sarbanes-Oxley (SOX ...
many results-oriented organizations are now using workflow software—bringing together ...
Published:
2010-03-11
-
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 software:
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
-
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 software:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies to ensure
the ... But like any piece of software, you have to know what to look for to ...
Published:
2003-12-09
-
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 software:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence.
Source: Lawson Software. Document Type: White Paper ...
Published:
2010-03-11
-
Abstract:
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 (...)
Excerpt related to
sarbanes software:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence.
Source: Lawson Software. Document Type: White Paper ...
Published:
2010-03-11
-
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 software:
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
-
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 software:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide. Source: CDC Software.
Document Type: White Paper Description: ...
Published:
2010-03-11
-
Abstract:
Before you decide if you need to update your financial management software, you should ask some questions about five key
areas of your operations. For example, does your current system generate the types of reports you need? And does it allow
your processes to support your policies? Evaluate all the chal (...)
Excerpt related to
sarbanes software:
Evaluating Financial Management Software: Is It Time for a Change? ... Download <strong>Evaluating
Financial Management Software: Is It Time for a Change?</strong>. ...
Published:
2010-03-11
-
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 software:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
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 software:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
When organizations are in the process of selecting enterprise software applications (eg, an ...
Published:
2008-08-27
-
Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
sarbanes software:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
sarbanes software:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
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 software:
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
-
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 software:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
When organizations are in the process of selecting enterprise software applications (eg, an ...
Published:
2008-08-27
-
Excerpt related to
sarbanes software:
... made any considerations to implementing Sarbanes-Oxley controls-oriented technology?
Yes, we currently have these controls (software technology) in place; No ...
Published:
2008-07-18
-
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 software:
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
-
Abstract:
To date, the best option for discovering and extracting information from software applications has primarily been manual,
with automation tools serving in support. These initiatives are tedious, long-term, and high-risk. Companies try to lower
monetary cost by outsourcing such projects. However, the time (...)
Excerpt related to
sarbanes software:
Document Type: White Paper Description: To date, the best option for discovering and extracting information from software
applications has primarily been manual ...
Published:
2010-03-11