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Proactive IT Triage for Sarbanes-Oxley Compliance
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways

what is sarbanes oxley compliance  they’re buried in it! What they need are effective ways to put these measurements into the context of critical business services, establish baselines for every layer of every component, and proactively communicate which layer of which component is the root cause of any abnormality. Read More

Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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Documents related to » what is sarbanes oxley compliance


Joining the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small and Medium Businesses
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool takes an enterprise's best

what is sarbanes oxley compliance  simple queries, such as What were our sales figures in a particular region this quarter? , through a browser or a client-server user interface (UI), managers can get a single view of the truth and significantly reduce the amount of time it takes to get the desired financial answers. Unlike most of its rivals, OCRA delivers this capability via the Internet, and it combines operational financial control with statutory group accounting, and delivers multi-dimensional reporting with a whole range of Read More
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

what is sarbanes oxley compliance  with the new regulations. What is Sarbanes-Oxley? The Sarbanes-Oxley Act (officially known as the US Public Company Accounting Reform and Investor Protection Act of 2002) -- came into law in 2002. The need for reform became apparent after a series of accounting scandals involving large, publicly offered companies such as Enron and WorldCom. Legislators wrote the Act to restore investor confidence in the integrity of US capital markets in the wake of these events by implementing higher regulatory 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

what is sarbanes oxley compliance  well as making sure what controls and testing are performed to guarantee that these safeguards are working. Other examples of good SOD practices are to not allow an engineering manager to both select and pay suppliers, because some of these suppliers could, for instance, be family members or best buddies of the manager. Software developers should not perform quality testing on their own applications. Also, an invoicing system that is not integrated with shipping might allow a manager to improperly Read More
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory

what is sarbanes oxley compliance  is performed to determine what caused an unusual event. Twin Pillars of Protection In any organization, IT serves as both the gatekeeper and the distribution point for information. Financial-reporting serves as the means to support an IT infrastructure. Insofar as systems infrastructure and financial reporting are linked, the requirement to ensure the integrity of the system and the processes that support it are in compliance with accepted standards and practices. Within these twin pillars of protection Read More
HIPAA-Watch for Security Speeds Up Compliance Part Two: Phase III and IV, and Product and User Recommendations
Once the user defines compliance case boundaries and establishes the data criteria in Phases I and II, the HIPPA-Watch for Security tool begins Phase III by

what is sarbanes oxley compliance  Health and Human Services, What is HIPAA? http://www.cms.hhs.gov/hipaa/hipaa1/content/more.asp July 11, 2004 Department of Health and Human Services, Health Insurance Reform: Security Standards; Final Rule http://www.cms.hhs.gov/hipaa/hipaa2/regulations/security/03-3877.pdf February 20, 2003 Pabrai, Uday, Getting Started with HIPAA , Premier Press, 2003 SANS Institute, HIPAA Security Implementation , SANS Press, Version 1.0 January 2004 Stoneburner, Goguen, and Feringa, Risk Management Guide for Read More
Data Storage Encryption for Enabling PCI Compliance
Compliance with the Payment Card Industry Data Security Standard (PCI DSS) is mandatory. As such, businesses must think seriously about their data storage

what is sarbanes oxley compliance  Storage Encryption for Enabling PCI Compliance Compliance with the Payment Card Industry Data Security Standard (PCI DSS) is mandatory. As such, businesses must think seriously about their data storage security and the day-to-day encryption management of their customer data. As a merchant or credit card processor, will you be ready when the auditors come knocking? Learn more about the foolproof way that many businesses are passing PCI DSS audits. Read More
Help Achieve Compliance Objectives with Microsoft Dynamics GP
The demands placed on executives to balance compliance requirements with those of the market have increased dramatically over the past few years. However

what is sarbanes oxley compliance   Read More
Compliance: A Work in Progress
There’s no magic bullet for compliance success@even the most experienced organizations use a combination of reliable processes and proven technologies to get

what is sarbanes oxley compliance   Read More
IBM OpenPages Policy and Compliance Management
This video introduces the IBM OpenPages GRC Platform and, specifically, the Policy and Compliance Management module.

what is sarbanes oxley compliance  risk management, enterprise risk management, risk management, governance, risk, and compliance, GRC requirements, GRC, corporate GRC, enterprise GRC, IBM OpenPages GRC Platform, enterprise GRC software, risk management solutions Read More
To Upgrade, or Not To Upgrade: That Is Not The Question-But How To Upgrade Is
Companies can easily spend hundreds of thousands of dollars implementing an enterprise resource planning (ERP) package. After completing this rollercoaster ride

what is sarbanes oxley compliance  more gray hair (of what little they have left). Many companies cannot afford to upgrade to the newer, componentized version of the vendors' software solutions, and if they could, they would have to pay a new license fees for their difficulty. This transition may force more companies to go off maintenance, via the simple reasoning, Why pay for something that we can never get to use? But that's another story for another day. The bottom line is that managing new releases and implementation of Read More
LogRhythm and SOX Compliance
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

what is sarbanes oxley compliance   Read More
Why CRM Is So Hard and What To Do About It: Data is key to making CRM work
Making a CRM investment work is a two-step process that begins with unifying disparate systems by creating and managing standardized, reusable business

what is sarbanes oxley compliance  from system to system: what is a customer in one system may be a household in another. Or, worse, what makes up the customer record in one system may be completely different - or even conflict with - what constitutes a customer record in another system. Despite spending millions on CRM systems for call center scripting, campaign management software and the like, companies can't accommodate a marketing department's simple request to link direct mailing or call center results to Web site hits for a Read More
PLM Is An Industry Affair - Or Is It?
The question, 'Do vertical industry needs play a significant role in a PLM software selection?' should be a simple question to answer. Instead, it is a

what is sarbanes oxley compliance  criteria can be evaluated. What do you mean by PLM ? Before any software selection it is important to identify and prioritize the requirements of the solution. This is just as true for PLM as it is for ERP, Supply Chain, CRM and other solutions. In PLM, however, the documentation and prioritization is even more important because of the large range of solutions that are labeled PLM . It is also difficult because there are no full suite PLM solutions available. Solutions support features from Read More
Atrion User Conference Highlights Need for Regulatory Compliance in PLM
The Atrion International User Group met in Montreal, Quebec (Canada) to discuss ways to improve regulatory compliance for their respective companies. At the

what is sarbanes oxley compliance  increased company valuations. But what value does a reputation for leading and innovative products stand against an environmental or regulatory public relations crisis? In the same way that the net present value of a new product idea is discounted by risk factors, perhaps company valuations should be discounted based on regulatory risk. In a more positive discussion on portfolio value, a speaker from Ecolab discussed the value of Corporate Social Responsibility (CSR). Bill Phillips, director Read More

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