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Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

section 302  release to the public. Section 302 This section stipulates that the principle officer (CEO, CFO, financial officer) certify in each annual or quarterly report filed that they have personally reviewed the data contained within the report and that they are confident in the accuracy and validity of the data, data compellation procedure and analysis process. Section 302 is an indication of the changes many organizations will have to make. In order for the report certification required by this section to be Read More
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Documents related to » section 302


Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley
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

section 302  financial reports quarterly, since Section 302 of SOX requires certification to the accuracy and fairness of the financial statements, and to the adequacy of the internal control framework around the financial statements. Officers, directors, and others are hereby prohibited from fraudulently misleading their auditors, while executives have to disgorge (give back) bonuses and profits after restatements due to misconduct. This point, however, can still cause conflicts with regulations in other countries. Read More
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

section 302  of information technology (IT). Section 302 requires management certification that procedures have been put in place to address accurate financial conditions and disclosure controls for all financial statements. Section 404 requires management certification that effective internal controls and procedures have been developed for financial report preparation. Finally, section 409 requires that timely reports be provided to investors, the US Securities and Exchange Commission (SEC), and other corporate Read More
Process-based Governance, Risk Management, and Compliance
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet

section 302  certifications, such as SOX Section 302 sign-offs (this section requires the chief executive officer [CEO] and chief financial officer [CFO] to quarterly certify the existence of controls and to sign off on the veracity of the organization's financial statements); pinpointing control violations and prioritizing corrective actions through a global heat map (of burning issues); and creating remediation cases automatically for control exceptions to accelerate resolutions. As a result, companies should Read More
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

section 302  corporate infrastructure found in Section 404 of the Sarbanes-Oxley (SOX) Act. Section 404 requires that CEOs and CFOs of public companies personally attest to the adequacy of their internal controls relating to recognition of revenue and expenses. TEM aligns with SOX efforts by automating telecom reporting and storing key financial data about telecom expenses. You can also help board members feel secure about the stringent controls in place on one of their top line-item expenses, when they sign off on Read More
E-mail 101
The first e-mail programs were created in the late 60s/early 70s—simpler times, when everyone on the network was trustworthy. Even knowing what we know today

section 302  made it a top-level section even though it logically fits under Section 4, The Application Layer. SMTP has absolutely no authentication. This is something that often takes newcomers aback, but the fact is that almost anything in an SMTP session can be faked: You can’t trust the sender’s address or most of the message headers and body. SMTP is a simple text-based protocol that runs over TCP. A machine wishing to send email (the SMTP client) connects over TCP to port 25 on the SMTP server. The client Read More
Technology Evaluation Centers Mourns Loss of Chairman, Marcel Côté
It was with great sadness that TEC learned of the death of Marcel Côté, chairman of TEC’s board of directors.

section 302  position operating in the cross-section of the software consulting, analyst, and research markets. Read More
Maintenance Software--Plan Ahead to Maximize CMMS Vendor Web Site Visits
For those looking for a computer maintenance management system (CMMS) vendor, the Web is often the first place to start. There are a number of web site features

section 302  catapulted to that particular section of text. About the company The section describing information about the company will often present history, philosophy, policies, values, strategy, a general description etc.. If the CMMS vendor is a multinational, then multiple locations are provided, including contact information. In some cases, each country operates its own linked site. Any resellers or distributors should also be listed. Public companies often provide their annual reports. Products and services Read More
8 Reasons to Outsource Your Desktop in the Cloud
With organizations looking for new ways to cut costs and increase productivity, cloud computing has become a popular trend. In the most common form of cloud

section 302  make sure it includes sections that will protect your organization and your data. REFERENCES - Talking to the potential service provider's existing customers will provide you with valuable insights on the implementation and use of the DaaS solution and the quality of their customer service. Don't skip this step. It is important to thoroughly evaluate service providers to ensure the selection meets your business requirements and will become a true partner and help grow your company. CONCLUSION DaaS is the Read More
TEC presents its 2008 Human Resources Information Systems State of the Market Report
Technology Evaluation Centers Inc. (TEC), the leading resource for enterprise software selection, has released a new human resources information systems (HRIS

section 302   Read More
Managed Hosting in Europe: A Review of the Managed Hosting Market and Suppliers in Europe
The increasing use of virtualization allowed managed hosting providers to reduce costs by sharing infrastructure between customers, creating the earliest versions of what is now known as cloud computing. Platforms managed by specialists provide higher service levels, greater ease of secure access, and more manageable costs than many companies can achieve internally. Discover more about Europe’s managed hosting market.

section 302  cloud computing platforms in section 4.1. 2 Report background This report describes the benefits of managed hosting and details the services of some of the major providers. The market is huge, so it limits itself mainly to those that provide their services across Europe. This may or may not mean infrastructure in multiple countries as some, for example Rackspace, sells managed hosting service across Europe using infrastructure based in just one country (UK); others, such as NTT Europe Online, have Read More

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