-
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
general it controls:
... General IT controls—these allow authorized individuals access control
to order management and receivables applications. This process ...
Published:
2008-08-27
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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
general it controls:
... General IT controls—these allow authorized individuals access control
to order management and receivables applications. This process ...
Published:
2008-08-27
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Abstract:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes. (...)
Excerpt related to
general it controls:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to
fraud or other hazards. Ta...
Published:
2009-05-06
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Abstract:
FRx Software Corporation, a Microsoft company and a part of Microsoft Business Solutions, might be the best example of Microsoft’s
coopetitiveness. (...)
Excerpt related to
general it controls:
FRx Software Corporation, a Microsoft company and a part of Microsoft Business Solutions, might be the best example of Microsoft’s
coopetitiveness.
Published:
2003-12-03
-
Excerpt related to
general it controls:
... and timing of evidence gathered to complete the assessment of in-scope controls You
can ... In general, the principal incompatible duties to be segregated include. ...
Published:
2008-09-12
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Excerpt related to
general it controls:
... and the capability to reflect a green footprint using general ledger statistical ...
to-market strategy called S=MC 2 —Expanded Materials, Cost Controls and Cash ...
Published:
2011-08-16
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Abstract:
Product lifecycle management (PLM) doesn't work, but it should. Industry's general approach and attitude to PLM mimics the
early days of customer relationship management (CRM) adoption, and lessons from that experience should help when tackling
the "ifs" and "hows" of PLM investment. (...)
Excerpt related to
general it controls:
Product lifecycle management (PLM) doesn't work, but it should. Industry's general approach and attitude to PLM mimics
the early days of customer ...
Published:
2005-11-25
-
Abstract:
Product lifecycle management (PLM) doesn't work, but it should. Industry's general approach and attitude to PLM mimics the
early days of customer relationship management (CRM) adoption, and lessons from that experience should help when tackling
the "ifs" and "hows" of PLM investment. (...)
Excerpt related to
general it controls:
Product lifecycle management (PLM) doesn't work, but it should. Industry's general approach and attitude to PLM mimics
the early days of customer ...
Published:
2005-11-25
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
general it controls:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
general it controls:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
This reference guide provides insight into the accounting features and functions currently available on today's market for
small to medium businesses (SMBs). It will help you determine which features your organization needs—and doesn't need. (...)
Excerpt related to
general it controls:
... features that address typical journal entry processes, including general transaction
processing ... management systems must have some form of controls to make sure ...
Published:
2009-09-07
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Abstract:
Professional service organizations sell not just time, but knowledge. Thus, in addition to time and expense management, a
business management software product must support a means for knowing how this knowledge is tracked, assigned, managed, and
billed. But which product? (...)
Excerpt related to
general it controls:
Professional service organizations sell not just time, but knowledge. Thus, in addition to time and expense management, a
business management soft...
Published:
2006-06-06
-
Abstract:
Professional service organizations sell not just time, but knowledge. Thus, in addition to time and expense management, a
business management software product must support a means for knowing how this knowledge is tracked, assigned, managed, and
billed. But which product? (...)
Excerpt related to
general it controls:
Professional service organizations sell not just time, but knowledge. Thus, in addition to time and expense management, a
business management soft...
Published:
2006-06-06
-
Abstract:
SouthWare Innovations is one of the first middle-market vendors to create what might be the one of the best examples of true
business management system (accounting + exception management + task management), and for that reason alone it should receive
serious consideration. (...)
Excerpt related to
general it controls:
... General Ledger: Standard functionality ... provides significant functionality
that relates to inventory management, these more comprehensive controls are contained ...
Published:
2005-01-04
-
Abstract:
SouthWare Innovations is one of the first middle-market vendors to create what might be the one of the best examples of true
business management system (accounting + exception management + task management), and for that reason alone it should receive
serious consideration. (...)
Excerpt related to
general it controls:
... General Ledger: Standard functionality ... provides significant functionality
that relates to inventory management, these more comprehensive controls are contained ...
Published:
2005-01-04
-
Abstract:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels. (...)
Excerpt related to
general it controls:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be be...
Published:
2007-03-09
-
Abstract:
During the course of product evaluations for a customer, the Technology Evaluation Center has uncovered a potential security
hole in SAP R/3's three-tier architecture. SAP has revealed that they expect the database or third party products to handle
security between the application server and the database (...)
Excerpt related to
general it controls:
During the course of product evaluations for a customer, the Technology Evaluation Center has uncovered a potential security
hole in SAP R/3's thr...
Published:
1999-12-08
-
Abstract:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To Governance, Risk, and Compliance Management. Governance, risk, and compliance (GRC) issues are hot topics
today, thanks to high-profile stories about companies (...)
Excerpt related to
general it controls:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To G...
Published:
2010-03-11
-
Abstract:
Best Practices in Creating a Strategic Finance Function. Find Free Blueprint and Other Solutions to Define Your Performance
In Relation To the Best Pratices in Strategic Finance Function. Many chief financial officers (CFOs) have started to take
on new strategic roles. Their goals are to enforce stricter (...)
Excerpt related to
general it controls:
... Their goals are to enforce stricter controls to ensure legal and regulatory compliance,
offer strategic insights into the internal and external business ...
Published:
2010-03-11
-
Abstract:
Your Challenge: Get Decision Makers' Approval for a Production/3 plan, execute & control. Specific, Measurable, Achievable,
Relevant and Time-Bound. Primarily due to rapid development of technology in the past thirty years, the market structure throughout
the world has changed considerably. Local mark (...)
Excerpt related to
general it controls:
Your Challenge: Get Decision Makers' Approval for a Production/3 plan, execute & control. Specific, Measurable, Achievable,
Relevant and Time-B...
Published:
2010-03-11