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Abstract:
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 easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
sarbanes oxley 404 it:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
-
Abstract:
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 easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
sarbanes oxley 404 it:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23
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Abstract:
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 re (...)
Excerpt related to
sarbanes oxley 404 it:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
sarbanes oxley 404 it:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
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 mea (...)
Excerpt related to
sarbanes oxley 404 it:
Sarbanes-Oxley and Its Impact on IT Outsourcing. ... Download <strong>Sarbanes-
Oxley and Its Impact on IT Outsourcing</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
Human resources (HR) organizations have not fully embraced automation technologies. Up to 92 percent of HR “key controls”—fundamental
to compliance with the US Sarbanes-Oxley Act (SOX)—are executed manually. This paper explores how technology-savvy HR organizations,
especially those with the righ (...)
Excerpt related to
sarbanes oxley 404 it:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the Drive for Operational
Excellence. Source: Lawson Software. ...
Published:
2010-03-11
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
sarbanes oxley 404 it:
Sarbanes-Oxley Database Compliance. Source: Guardium. ... incidents occur.
Download <strong>Sarbanes-Oxley Database Compliance</strong>. Comments: ...
Published:
2010-03-11
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
sarbanes oxley 404 it:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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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
sarbanes oxley 404 it:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... Segregation of Duties. Within SOX is a provision entitled Section 404. ...
Published:
2008-08-27
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Excerpt related to
sarbanes oxley 404 it:
... your organizations effort in implementing internal controls for its financial reporting (ICFR) with regards
to the Sarbanes-Oxley Act of 2002, Section 404? ...
Published:
2008-07-18
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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
sarbanes oxley 404 it:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002.
... Segregation of Duties. Within SOX is a provision entitled Section 404. ...
Published:
2008-08-27
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Abstract:
Building a Best-run Finance Organization: a New Role to Address Today's Business Realities. Documents and Other Software Program
to Use In Your Best-run Finance Complex Organization. One company executive has a growing influence in today’s boardroom—the
chief financial officer (CFO). And the role (...)
Excerpt related to
sarbanes oxley 404 it:
Building a Best-run Finance Organization: a New Role to Address Today's Business Realities. Documents and Other Software
Program to Use In Your Bes...
Published:
2010-03-11
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Abstract:
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 c (...)
Excerpt related to
sarbanes oxley 404 it:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ensure the ... this framework as the basis for compliance with Section 404 of SOX ...
Published:
2003-12-09
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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
sarbanes oxley 404 it:
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:
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 con (...)
Excerpt related to
sarbanes oxley 404 it:
Document Type: White Paper Description: In general, the US Sarbanes-Oxley Act (SOX) requires
publicly traded companies to be financially accountable. ...
Published:
2010-03-11
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
sarbanes oxley 404 it:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley
Act (SOX); implementing effective IT governance and alignment with Control Objectives for ...
Published:
2008-07-23
-
Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
sarbanes oxley 404 it:
... ensuring compliance with Section 404 of the US Sarbanes-Oxley
Act (SOX); implementing effective IT governance and alignment with Control Objectives for ...
Published:
2008-07-23
-
Excerpt related to
sarbanes oxley 404 it:
... mis-states Section 404 in his article “Segregation of Duties and Its Role in Sarbanes-Oxley
Compliance Issues.” He says “this section (404) is a ...
Published:
2008-09-12
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Abstract:
Expand your knowledge with 7 things you should know about telecom expenses.Read our free whitepapers in relation to (TEM)
telecom expense management. Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized,
centralized, more accurate way. Having ballooned (...)
Excerpt related to
sarbanes oxley 404 it:
... Telecom Expense Management addresses many areas of corporate infrastructure found in Section 404
of the Sarbanes-Oxley (SOX) Act. ...
Published:
2010-03-11
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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
sarbanes oxley 404 it:
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