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Featured Documents related to » sox


ERP Software Evaluation Reports
ERP Software Evaluation Reports
The software evaluation report for ERP provides extensive information about software capabilities or provided services. Covering everything in the ERP comprehensive model, the report is invaluable toward RFI and business requirements research.


ERP RFP Templates
ERP RFP Templates
RFP templates for ERP systems help you establish your selection criteria ranging from batch control and reporting, formula and routing capabilities, to shop floor control, manufacturing management, finance, sales, and human resources.


ERP Evaluation Center
ERP Evaluation Center
Define your enterprise resource planning (ERP) software requirements, see how vendors measure up; and choose the best solution.


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:
4/3/2007 10:05:00 AM

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:
12/19/2006 9:03:00 AM

SOX Segregation of Duties Matrix » The TEC Blog


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

Ease SOX Requirements with IBS Software
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 processes. That's why SOX compliance can be aided by an integrated, automated enterprise resource planning (ERP) solution.

SOX:
11/2/2006 2:58:00 PM

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:
7/1/2008 9:05:00 AM

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 and policies can spell disaster for executives and upper management of any enterprise.

SOX: Sarbanes-Oxley Act, SOX, regulatory compliance, financial reporting, misstatements, J-SOX, investor confidence, US Securities and Exchange Commission, SEC, Public Company Accounting Oversight Board, PCAOB, Resources Global Professionals, Resources Connection, segregation of duties, SOD, GRC, governance, risk management, and compliance.
8/27/2008

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:
2/7/2007 9:18:00 AM

How to Plan and Manage in Uncertainty and Volatility? Based on Reality and Facts, Duh! – Part 2 » The TEC Blog


SOX: 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

One Year Later at Deltek: More of the Same (And Then Some More) – Part II » The TEC Blog


SOX: acrn, analytics, ansi, bi, dcaa, deltek, deltek cobra, deltek costpoint, deltek epm, deltek gcs premier, deltek govwin, deltek performance management, deltek vision, deltek welcomhome, dfars, dod, dpm, earned value management, enterprise project management, epa, evm, faa, gsa, ibm cognos 8, nasa, omb, project accounting, sox, us dod, US DOE, wawf, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-02-2009

SOA From a Management Perspective: Part One
The big buzzword in enterprise-wide package software is service-oriented architecture (SOA). SOA promises to solve a company's software ills, making life easier for information technology departments. This research note takes a look at this new architecture and highlights some concerns.

SOX: SOA, service-oriented architecture, enterprise service bus, ESB, loosely coupled services, interoperable services, business process models, business process management, BPM, service reusability, agility, corporate governance, security, repository-based services, Sarbanes-Oxley, SOX, secured access, scalability, manageability.
1/5/2007

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


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

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