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Documents related to » sox sarbanes oxley


Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.

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8/28/2006 10:58:00 AM

An Enterprise Approach to Sarbanes-Oxley Compliance
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology.

SOX SARBANES OXLEY: companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology. An Enterprise Approach to Sarbanes-Oxley Compliance style= border-width:0px; />   comments powered by Disqus Related Topics:   Compliance Management/Sarbanes-Oxley Compliance,   Business Intelligence and Data Management,   Business Intelligence (BI) Related Industries:  
2/7/2007 9:18:00 AM

Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality.

SOX SARBANES OXLEY: publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality. Sarbanes-Oxley Compliant Data Protection style= border-width:0px; />   comments powered by Disqus Related Topics:   Compliance Management/Sarbanes-Oxley Compliance,   IT Infrastructure and Development,   Archival and Disaster Recovery,  
7/13/2009 2:17:00 PM

Sarbanes-Oxley and Its Impact on IT Outsourcing
The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways in which outsourcing companies can take proactive measures to meet both the spirit and letter of compliance guidelines through audits and adherence to industry best practices.

SOX SARBANES OXLEY: The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways in which outsourcing companies can take proactive measures to meet both the spirit and letter of compliance guidelines through audits and adherence to industry best practices. Sarbanes-Oxley and Its Impact on IT Outsourcing style= border-width:0px; />   comments powered by Disqus Related Topics:   Compliance
8/27/2007 10:30:00 AM

How to Plan and Manage in Uncertainty and Volatility? Based on Reality and Facts, Duh! – Part 2 » The TEC Blog
. The Boston Red Sox ‘ September 2011 collapse was used as a poignant example of how even the best long-term planning can be rendered useless if there is no responsiveness during crunch time. In general, if we know that our plans are inherently wrong to start with – because we can’t forecast and predict accurately – why do we still insist on religiously executing that plan? On the other hand, if you need to make a change, shouldn’t you be able to evaluate the holistic consequences of your

SOX SARBANES OXLEY: apics, baseball, ERP, execution, infor, kinaxis, kinexions, Logility, manhattan associates, planning, preactor, progress revolution, progress rpm, rapidresponse, red sox, redprairie, s&op, SAP, sce, SCM, scp, vuca, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
29-11-2011

Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX? » The TEC Blog
our current polls regarding SOX and SOD. How would you rate your organizations effort in implementing internal controls for its financial reporting (ICFR) with regards to the Sarbanes-Oxley Act of 2002, Section 404? Excellent Just meeting the requirements Failing miserably Help required; currently seeking a solution View Results Has your organization made any considerations to implementing Sarbanes-Oxley controls-oriented technology? Yes, we currently have these controls (software technology) in place

SOX SARBANES OXLEY: compliance, Sarbanes Oxley, Section 404, segregation of duties, SOD, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-07-2008

FlexiFinancials Suite


SOX SARBANES OXLEY: Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial services industries.

FlexiFinancials Suite, FlexiPortal and Remote Office Components


SOX SARBANES OXLEY: Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial services industries.

ERP: When Transparency Becomes Tunnel Vision
The face of manufacturing is constantly changing. As enterprise resource planning (ERP) software evolves and more organizations continue to use ERP solutions, they must find a way to avoid ERP’s “tunnel vision” syndrome as manufacturing continues to grow globally.

SOX SARBANES OXLEY: the US Sarbanes-Oxley Act (SOX), import and export duties, international trading tariffs, etc., become even more complex when it comes to the business of offshoring. To handle these issues and standards properly and effectively, BI software can help a company get a grip on the amount of information passing through it, allowing improved visibility and transparency. Many types of BI software are now Web-based. What this means for companies with in-house ERP applications is that they do not need to add much
7/29/2009

Privileged User Monitoring for SOX Compliance
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems. Learn about a database auditing and protection solution that can help capture targeted activities, without impacting the performance of production databases and software.

SOX SARBANES OXLEY: Privileged User Monitoring for SOX Compliance Privileged User Monitoring for SOX Compliance Source: Tizor Document Type: White Paper Description: Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems. Learn about a database auditing and protection solution that can help capture targeted activities, without
3/14/2008 5:39:00 PM


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