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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

sox sarbanes oxley  Sarbanes Oxley Technology | SOX Sarbanes Oxley | Sarbanes-Oxley Compliance Toolkit | Guide Sarbanes-Oxley | Document Sarbanes Oxley | IT Controls Sarbanes-Oxley | Sarbanes Oxley Challenges | Sarbanes-Oxley Resources | Sarbanes-Oxley Compliance Auditor | Sarbanes-Oxley Standards | Achieving Sarbanes-Oxley Compliance | Active Sarbanes-Oxley Compliance | IAS International Accounting Standards | IAS Compliance Sarbanes Oxley | IAS Sarbane Oxley Compliance | IAS Sarbanes Oxley 404 Compliance | IAS Sarbanes Read More...
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Documents related to » sox sarbanes oxley


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

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. Read More...
Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
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

sox sarbanes oxley  aware of the impact SOX has on their firms, as failure to comply with the law's strict standards and policies, even unknowingly, can essentially end the career of any executive, and often in a disgraceful manner. For a discussion on the relationship of SOX to other regulatory laws, see Thou Shalt Comply (and More, or Else). Although the law included a number of new mandates, two sections have had clear implications for corporate information systems, while some are especially relevant to supply chain Read More...
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

sox sarbanes oxley  on an honor system. SOX Preying on (Almost) Everyone's Mind To put it into context, SOX was passed by the US Congress in response to the high-profile financial scandals involving companies like Enron, Tyco, and others. The idea was to make corporate accounting procedures more transparent to investors and regulators. Even before these scandals ever took place, the raft of missed earnings announcements that had for some time occupied headlines in the business press during the 1990s exhibited one common 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

sox sarbanes oxley  in the United States. SOX affects any public corporation competing in the American marketplace. As a result of SOX, not only have financial controls and reporting schedules become stricter, but responsibility for accurately reporting financial results has been placed in the hands of organizational heads, namely the chief executive officers (CEOs) and chief financial officers (CFOs), to provide accurate financial and auditing data. This means that financial departments have had to reevaluate the way they Read More...
Top 10 Ways the Transition to IFRS Will Impact Your ERP System
GAAP, or Generally Accepted Accounting Principles, have long defined the standards for accounting and related practices in the US. GAAP ensures that companies

sox sarbanes oxley  mention SOX-related issues, since SOX is a topic that deserves a blog post in its own right (stay tuned for that…) Now it’s your turn! Are you or will you be prepared for the transition to IFRS? {democracy:21} What do you think? Let me know by leaving a comment below! Read More...
Validate and Enforce Change Process for SOX Compliance
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions regarding your change management

sox sarbanes oxley  Enforce Change Process for SOX Compliance If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX) compliance in the US can be a very expensive and time consuming process. Find out how you can reduce the SOX burden by improving the way you manage your change processes. Read More...
SAS: Striving to Sustain Leadership
SAS Institute has been successful, moving beyond a business intelligence. Lately, it has lately focused on sustaining its technology leadership, expanding in

sox sarbanes oxley  optimistic economic times, stringent SOX regulations, and many other mandatory reporting regulatory requirements, from the US Food and Drug Administration (FDA), US Environmental Protection Agency (EPA), etc. The need for accuracy is further highlighted following a series of high-profile corporate fraud scandals, such as Enron and WorldCom. The threat of bioterrorism also demands that management be more knowledgeable in their business operations. Consequently, SAS has responded by launching a business Read More...
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational Excellence
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

sox sarbanes oxley  with the US Sarbanes-Oxley (SOX) Act has imposed a new set of responsibilities on the HR organization. Read More...
One Year Later at Deltek: More of the Same (And Then Some More) - Part II
Part I of this blog series explained Deltek’s ebullience despite a hostile and depressed environment. The continued cash-generating operation has been

sox sarbanes oxley  and performance, support for SOX via Segregation of Duties (SoD ), auditing and other internal controls, and support for earned value management (EVM ) via Deltek Cobra integration. Last but not least, there are improved GovCon project accounting capabilities via support for the Accounting Classification Reference Number (ACRN) Bills, Wide Area Work Flow (WAWF) Interface, and Award Fee Revenue. Another important GovCon focus is on expanding the capabilities of Deltek GovWin , Deltek’s business Read More...
Self-service SOX Auditing with S3 Control
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial

sox sarbanes oxley  service SOX Auditing with S3 Control Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However, there’s a new, radical solution: an automated IT control framework in which all the information required to verify compliance is available in a single reporting system. Read More...
SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

sox sarbanes oxley  get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers. Needless to say, I appreciate all feedback, including one recent comment regarding my article Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues : Mr. Hankewicz mis-states Section 404 in his article Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues.   He says this section (404) is a comprehensive list of accepted internal controls Read More...
Data Security, Governance, and Privacy
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

sox sarbanes oxley  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 (DBAs) and other privileged insiders. But have you considered the seven essential elements of database security? Read More...
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

sox sarbanes oxley  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. Read More...

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