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Featured Documents related to » it sox sarbanes oxley


Agile Information Systems: Conceptualization, Construction, and Management
Agile Information Systems: Conceptualization, Construction, and Management
The book "Agile Information Systems" unveils how modern companies can create and deploy agile information systems. Academic experts, researchers, and practitioners discuss the concept of agile information systems, the importance of the context of agility, and organizational management issues in the context of agile information systems.


Documents related to » it 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.

SOX SARBANES OXLEY:
8/28/2006 10:58:00 AM

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:
8/27/2007 10:30:00 AM

Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
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

SOX SARBANES OXLEY:
4/16/2007 2:59:00 PM

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:
7/13/2009 2:17:00 PM

Top 10 Ways the Transition to IFRS Will Impact Your ERP System » The TEC Blog


SOX SARBANES OXLEY: GAAP, IFRS, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
28-10-2008

Attributes of Sarbanes-Oxley Tool SetsPart Two: Information and Communication, Monitoring, and Startup Tips
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 characteristics that you should look for when selecting such tool sets. Read on to see how these tool sets can assist your company in meeting the new audit challenges facing corporate America.

SOX SARBANES OXLEY:
12/9/2003

Managing Risks Associated with Outsourcing
Strategic cost reduction has been a focus area for financial institutions (FIs), with outsourcing emerging as a very attractive option lately. But outsourcing is fraught with risks. This article examines risks associated with outsourcing and offers perspectives on managing these risks.

SOX SARBANES OXLEY:
5/9/2006 12:30:00 PM

Managing the Multicompany Corporation
For multi-organizational enterprises, generally accepted accounting principles (GAAP), Sarbanes-Oxley (SOX), and International Financial Reporting Standards (IFRS) have made everything from closing the books to daily management more complex. Learn how to manage the sales and financial components of your enterprise, including requirements for addressing differing currencies, taxation rules, and reporting.

SOX SARBANES OXLEY: management assessment, management objectives, management reporting, audit management, ifrs gaap, financial reporting standards, ias ifrs, international financial reporting, sox compliance, standards management, financial compliance, internal management, international financial reporting standards, procedures management, sarbanes oxley act 2002, compliance sarbanes oxley, fraud management, regulatory compliance software, checklist management, generally accepted accounting principles, ifrs accounting, regulatory compliance management, sox audit, enterprise risk management, compliance management .
1/18/2010 4:35:00 PM

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:
3/14/2008 5:39:00 PM

How to Plan and Manage in Times of Uncertainty and Volatility? Based on Reality and Facts, Duh! (Part 1) » The TEC Blog


SOX SARBANES OXLEY: apics, baseball, ERP, execution, forecasting, i2, jda, kinaxis, kinexions, planning, progress revolution, progress rpm, rapid process management, rapidresponse, red sox, SAP, sce, SCM, scp, vuca, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
01-11-2011

Controlling Access to Critical Enterprise Resources
With the compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies emphasize separation of duties (SoD) and internal access controls to help maximize network security. But many still struggle with the real-time need of granting temporary access to resources. Learn about a solution that can offer secure, controlled, and audited resource access in a timely fashion.

SOX SARBANES OXLEY:
6/4/2008 3:10:00 PM

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