-
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 sarbanes oxley:
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
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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 sarbanes oxley:
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:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate enterprise resource planning and financial management systems provide comprehensive sets of financials and
analytics capabilities to ensure compliance. (...)
Excerpt related to
sox sarbanes oxley:
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative
that appropriate...
Published:
2007-02-26
-
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 sarbanes oxley:
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:
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—incl (...)
Excerpt related to
sox sarbanes oxley:
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 th... ...
Published:
2010-03-11
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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 sarbanes oxley:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
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Abstract:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
sox sarbanes oxley:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial
information systems simply cannot be overlooked. This was recently ... ...
Published:
2010-03-11
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Abstract:
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 mea (...)
Excerpt related to
sox sarbanes oxley:
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 ... ...
Published:
2010-03-11
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Abstract:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions
to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity
of the information in their financial reports. That (...)
Excerpt related to
sox sarbanes oxley:
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX).
Without the right technological solutions to record and monitor ... ...
Published:
2010-03-11
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Abstract:
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 sol (...)
Excerpt related to
sox sarbanes oxley:
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring
all the data activity of their most privileged users. Those challe... ...
Published:
2010-03-11
-
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 sarbanes oxley:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate
that their accounting and reporting practices are in compliance with re... ...
Published:
2008-08-27
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Abstract:
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 significant respects, ranging from launching operational efficiency initiatives to providing
strategic leadership. And now, compliance with the (...)
Excerpt related to
sox sarbanes oxley:
... And now, compliance with the US Sarbanes-Oxley (SOX)
Act has imposed a new set of responsibilities on the HR organization. Download ...
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 sarbanes oxley:
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal
accountability, accounting standards and practices, and reporting, as wel... ...
Published:
2010-03-11
-
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 sarbanes oxley:
... Up to 92 percent of HR “key controls”—fundamental to compliance with the US Sarbanes-Oxley
Act (SOX)—are executed manually. ...
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 sarbanes oxley:
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
-
Abstract:
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance
requires cooperation among many business units—particularly IT, as IT supports SOX compliance by securing and protecting financial
data on the network. IT is also required to con (...)
Excerpt related to
sox sarbanes oxley:
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies
to be financially accountable. SOX compliance requires cooperation ... ...
Published:
2010-03-11
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Abstract:
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 (...)
Excerpt related to
sox sarbanes oxley:
... Implementing and assessing change management controls for Sarbanes-Oxley
Act (SOX) compliance in the US can be a very expensive and time consuming process. ...
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 sarbanes oxley:
Sarbanes-Oxley Database Compliance. Source: Guardium. ... incidents occur.
Download <strong>Sarbanes-Oxley Database Compliance</strong>. Comments: ...
Published:
2010-03-11
-
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 sarbanes oxley:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate
that their accounting and reporting practices are in compliance with re... ...
Published:
2008-08-27
-
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 sarbanes oxley:
... 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