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Documents related to » sox


SOX and IT
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 consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant.

SOX: SOX and IT SOX and IT Source: Network Instruments Document Type: White Paper Description: 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 consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant. SOX and
4/3/2007 10:05:00 AM

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: 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

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 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.

SOX: Self-service SOX Auditing with S3 Control Self-service SOX Auditing with S3 Control Source: Solidcore Systems, Inc. Document Type: White Paper Description: 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
12/19/2006 9:03:00 AM

SOX Segregation of Duties Matrix » The TEC Blog
SOX Segregation of Duties Matrix » The TEC Blog TEC Blog     TEC Home     About TEC     Contact Us     About the Bloggers     Follow TEC on Twitter    RSS   Discussing Enterprise Software and Selection --> Fast, Accurate Software Evaluations TEC helps enterprises evaluate and select software solutions that meet their exacting needs by empowering purchasers with the tools, research, and expertise to make an ideal decision. Your software selection starts here. Learn more about TEC s

SOX: Section 404, segregation of duties, sox, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-09-2008

Business Intelligence for SMBs: MBS Excel Applications and Competitive Analysis
Companies relying on an Excel or Excel-like system need to know that, while Excel might suffice for ad hoc analysis and data storage for individuals or small groups, the technological flaw of data and referential integrity prevents it from a corporate-wide, collaborative effort like planning and budgeting, not to mention product development and sourcing.

SOX: Excel users. Also, while SOX will cover financial reporting, other regulatory reporting, such that for the US Environmental Protection Agency (EPA) for environmental factors or the US Food & Drug Administration (FDA) for food and life sciences, has equally strict requirements. More stringent policies should be implemented to spreadsheets that are critical to the business. For that reason, savvy Excel add-in BI tools should be helpful because they can track ownership via password protection. They can also
6/23/2005

Keystone Improves Capital Expenditure Tracking
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SOX: Transfer Tracking and Reporting SOX and IT
5/16/2013 12:44:00 PM

Achieving PCI DSS, SOX, and HIPAA Compliance through Comprehensive IBM WebSphere MQ Auditing
The result of implementing middleware products such as WebSphere MQ (WMQ) “out-of-the-box” without security measures has led to increased risk of failed audits on various regulatory measures. The need for auditing, penetration testing, and remediation of critical middleware structures to assure regulatory compliance and provide internal security methods beyond traditional perimeter security methodologies is paramount.

SOX: websphere mq testing,   SOX compliance,   HIPAA compliance,   regulatory compliance,   IT governance,   cyber security,   MQ security,   IBM,   middleware testing Source: Evans Resource Group Learn more about Evans Resource Group Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation Mobile Is the New Face of Engagement Quality Management Databases and ERP Selection: Oracle vs. SQL Server Tying the Shop Floor to the ERP System
6/8/2011 11:04:00 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: 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. Managing the Multicompany Corporation style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management,  
1/18/2010 4:35:00 PM

How to Plan and Manage in Times of Uncertainty and Volatility? Based on Reality and Facts, Duh! (Part 1) » The TEC Blog
of the Boston Red Sox ’ epic September 2011 collapse that is still fresh in our minds. Planning vs. Execution – A Cautionary Baseball Tale Indeed, it is difficult to argue with the Red Sox front office’s 2011 season planning during the past off-season. The proprietary “Carmine” program that crunches the baseball stats and suggests the roster and individual players’ pay based on their (historical) performance did very good work according to all sports experts and analysts. After all, this

SOX: 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

Dude, where (and how safe and pristine) is my hosted compensation data? » The TEC Blog
responsibility for their own SOX compliance. This brings us to the realm of on-demand sales performance management (SPM) and enterprise incentives management (EIM), which has been one of the areas with a significant uptake of SaaS deployments. Indeed, companies of all sizes increasingly use on-demand packages for sales compensation and other incentives management, to accurately and strategically model and forecast commission/incentives costs and benefits, calculate commission and bonus earnings and gain

SOX: adp, callidus software, Centive, Centive Compel, compensation, EIM, employease, evaluation criteria, hosting, hr, incentives, on demand, payroll, SaaS, sales commissions, sales performance management, salesforce.com appexchange, sarbanes oxley act, sas 70 type ii audit, sox compliance, SPM, xactly corporation, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-01-2008

On-demand IT Asset Management: What It Is, Why You Need It, and How You Can Benefit.
On-demand IT Asset Management: What It Is, Why You Need It, and How You Can Benefit.Templates and Other Software Program to Use In Your Dynamic System about IT Asset Management. You probably know that managing your IT assets and infrastructure is becoming increasingly more complex, as your company operates on a broader, more global scale. But do you know what IT asset management (ITAM) is and how it can benefit your company? Learn about ITAM solutions that can help your organization gain greater control over the various components, including software and hardware, within your IT architectures.

SOX: financial reports needed for SOX compliance. ITAM allows IT departments to better capture, store, manage, and audit the financial data needed for effective SOX compliance. So they can ensure that it is consistent, accurate, up-to-date, and easily accessible at all times. Additionally, by allowing IT teams to better understand and address system security needs, ITAM helps companies better protect their sensitive and highly confidential financial data from unauthorized access, breach, or misuse. But, most
7/1/2008 9:05:00 AM


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