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Abstract:
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial
penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection,
management, and analysis of log data are int (...)
Excerpt related to
sox compliance requirements:
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley
Act (SOX)—and avoid financial penalties or possib... ...
Published:
2010-03-11
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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
sox compliance requirements:
... SOX thus presents challenges to satisfy regulatory requirements, as
well as opportunities to improve processes. That's why SOX compliance can be aided by
an ...
Published:
2010-03-11
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Abstract:
The demands placed on executives to balance compliance requirements with those of the market have increased dramatically
over the past few years. However, balancing the rigidity of compliance with the flexibility that allows people to create a
better organization can be achieved through a solid understan (...)
Excerpt related to
sox compliance requirements:
... Description: The demands placed on executives to balance compliance requirements
with those of the market have increased dramatically over the past few years. ...
Published:
2010-03-11
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Abstract:
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 increasi (...)
Excerpt related to
sox compliance requirements:
4 Key Steps to Automate IT Security Compliance. Source: Qualys. Document Type: White Paper Description: An
unprecedented wave of security ...
Published:
2010-03-11
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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
sox compliance requirements:
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
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Abstract:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management. (...)
Excerpt related to
sox compliance requirements:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise syst...
Published:
2007-05-02
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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
sox compliance requirements:
... performance in terms of budget and projected sales. To ensure compliance to SOX-SOD
requirements, these two procedures are essential: ...
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
sox compliance requirements:
... performance in terms of budget and projected sales. To ensure compliance to SOX-SOD
requirements, these two procedures are essential: ...
Published:
2008-08-27
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Abstract:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, tangible products (and not vaporware), as well as the success of those products with current and prospective
customers. (...)
Excerpt related to
sox compliance requirements:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, ta...
Published:
2007-05-04
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Abstract:
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the
extent that, going forward, some players feel comfortable enough to opt solely for the software-as-a-service, subscription-based
delivery model. (...)
Excerpt related to
sox compliance requirements:
The on demand paradigm and enterprise incentive management market seem to have established a viable cross-section to the extent
that, going forwar...
Published:
2007-05-07
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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
sox compliance requirements:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Excerpt related to
sox compliance requirements:
... yours are doing in regards to compliance, and more ... view our current
polls regarding SOX and SOD. ... Excellent; Just meeting the requirements;
Failing miserably; Help ...
Published:
2008-07-18
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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
sox compliance requirements:
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:
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
sox compliance requirements:
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
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Abstract:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant
and Time-Bound. This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle
II. While most IT management attention seems to be (...)
Excerpt related to
sox compliance requirements:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
Published:
2010-03-11
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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
sox compliance requirements:
... those with the right software, can satisfy SOX requirements, and bolster
their ... strong>HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and
the ...
Published:
2010-03-11
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Abstract:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records and using a record management system can help enterprises meet regulatory compliance and reduce liability. (...)
Excerpt related to
sox compliance requirements:
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information
as corporate records ...
Published:
2005-12-07
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Abstract:
The maze of regulations governing electronic data has never been more complex. Various regulatory bodies, as well as international,
regional, and national governments, have different requirements for handling electronic data. Get an in-depth look at compliance
regulations, particularly the US Sarbanes-Ox (...)
Excerpt related to
sox compliance requirements:
... have different requirements for handling electronic data. Get an in-depth look at compliance
regulations, particularly the US Sarbanes-Oxley Act (SOX), that ...
Published:
2010-03-11
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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
sox compliance requirements:
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
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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
sox compliance requirements:
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