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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 requirements:
Ease SOX Requirements with IBS Software. Source ... solution. Download
<strong>Ease SOX Requirements with IBS Software</strong>. Comments: ...
Published:
2010-03-11
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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 requirements:
... The collection, management, and analysis of log data are integral to meeting SOX requirements
and as such, require a system that automates these processes ...
Published:
2010-03-11
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Abstract:
SpectraSite is in the business of making wireless and broadcast communications pervasive. One process it was looking to improve,
however, was its in-building antenna approval. The current process was time-consuming, and its faxing technology inadequate.
But by implementing a business process management ( (...)
Excerpt related to
sox requirements:
Implementation Brief: SpectraSite. Source: Ultimus. Document Type: Case Study Description: SpectraSite is in the business
of making ...
Published:
2010-03-11
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
sox requirements:
Sarbanes-Oxley Database Compliance. Source: Guardium. Document Type: White Paper Description: Under the US Sarbanes-Oxley
Act, companies ...
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 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:
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 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:
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 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 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:
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 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:
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 requirements:
... This paper explores how technology-savvy HR organizations, especially those with the right software,
can satisfy SOX requirements, and bolster their role as a ...
Published:
2010-03-11
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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 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
-
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 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
-
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 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 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:
How Does Your ERP System Architecture Address Change? Download Report on the change of ERP System Architecture Address. In
today’s competitive market, businesses are living in a constant state of change—especially in the services sector, which
has to contend with a more fluid “people resource” (...)
Excerpt related to
sox requirements:
How Does Your ERP System Architecture Address Change? Download Report on the change of ERP System Architecture Address. In
today’s competitive mark...
Published:
2010-03-11
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Abstract:
How Does Your ERP System Architecture Address Change? Download Report on the change of ERP System Architecture Address. In
today’s competitive market, businesses are living in a constant state of change—especially in the services sector, which
has to contend with a more fluid “people resource” (...)
Excerpt related to
sox requirements:
How Does Your ERP System Architecture Address Change? Download Report on the change of ERP System Architecture Address. In
today’s competitive mark...
Published:
2010-03-11
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Abstract:
To meet regulatory requirements such as the US Sarbanes-Oxley Act (SOX), IT managers are now receiving the board-level visibility
and budgets required to improve enterprise data security. For example, companies need secure and verifiable audit trails that
track the activities of database administrators ( (...)
Excerpt related to
sox requirements:
To meet regulatory requirements such as the US Sarbanes-Oxley Act (SOX), IT managers are
now receiving the board-level visibility and budgets requ... ...
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
sox requirements:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ensure the integrity, reliability, and accuracy of financial reporting and ...
Published:
2003-12-09
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Excerpt related to
sox requirements:
... Please view our current polls regarding SOX and SOD. ... Excellent;
Just meeting the requirements; Failing miserably; Help required; currently seeking a solution. ...
Published:
2008-07-18
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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
sox requirements:
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