-
Abstract:
For many companies, enterprise resource planning (ERP) is the single most important infrastructure element, thanks largely
to its power in delivering end-to-end integration. New technology in ERP software has grown in sophistication over the years,
enabling even further automation of business functions. (...)
Excerpt related to
sarbanes oxley enterprise software:
Sarbanes-Oxley Compliance with ERP Software. Source: Visibility. Document
Type: White Paper Description: For many companies, enterprise resource planning (ERP ...
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 enterprise software:
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:
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 enterprise software:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ensure the integrity ... But like any piece of software, you have to know what to look
...
Published:
2003-12-09
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Abstract:
Verticent, a revitalized reincarnation of the languishing public mid-market enterprise applications vendor PowerCerv, seems
to be thriving under a financially stable adopted parent, and it has found a defendable niche where it can exploit its competitors'
functional "fatal flaws". (...)
Excerpt related to
sarbanes oxley enterprise software:
Verticent, a revitalized reincarnation of the languishing public mid-market enterprise applications vendor PowerCerv, seems
to be thriving under a...
Published:
2005-12-14
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Abstract:
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist
is as normal as calling in a kicking specialist in a penalty or field goal situation in football. Particularly when you consider
the majority of an enterprise software implementation (...)
Excerpt related to
sarbanes oxley enterprise software:
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist
is as normal as calling...
Published:
2003-10-21
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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 enterprise software:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
When organizations are in the process of selecting enterprise software applications (eg,
an ...
Published:
2008-08-27
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Abstract:
While enterprise applications are becoming a commodity, their pricing schemes have yet to follow suit. Users are put in a
costly position where the "fine print" clauses of implementation contracts may inhibit reasonable expectations for software
warranties. (...)
Excerpt related to
sarbanes oxley enterprise software:
... Insurance Portability and Accountability Act (HIPAA), or the Sarbanes-Oxley
Act (SOX ... Maybe if enterprise software development could come up with
a cure for ...
Published:
2005-12-21
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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 enterprise software:
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
-
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 enterprise software:
... The most notable of these laws is the Sarbanes-Oxley Act (SOX) of ...
When organizations are in the process of selecting enterprise software applications (eg,
an ...
Published:
2008-08-27
-
Excerpt related to
sarbanes oxley enterprise software:
... variety of vendors in the enterprise software arena, we ...
Controlling Access to Critical Enterprise Resources - e ... to write an article on Sarbanes-Oxley
(SOX) and ...
Published:
2008-07-18
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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 enterprise software:
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:
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 enterprise software:
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
-
Abstract:
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 p (...)
Excerpt related to
sarbanes oxley enterprise software:
... White Paper Description: The US Sarbanes-Oxley Act (SOX ...
aided by an integrated, automated enterprise resource planning ... SOX Requirements with
IBS Software</strong ...
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 enterprise software:
... those with the right software, can satisfy ... role as a strategic
partner in the enterprise. ... HR Automation Technologies: Supporting Sarbanes-Oxley
Compliance and ...
Published:
2010-03-11
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Abstract:
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked.
This was recently underscored by a study naming "financial systems and procedures" as the most common problem among companies
disclosing material weaknesses. Indeed, this weakne (...)
Excerpt related to
sarbanes oxley enterprise software:
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide.
Source: CDC Software. Document Type: White Paper Description: ...
Published:
2010-03-11
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Abstract:
The enterprise applications market is converging resulting with fewer providers; however, there are still the same number
of competing systems. What are the factors that are driving the market and what are the emerging trends? (...)
Excerpt related to
sarbanes oxley enterprise software:
The enterprise applications market is converging resulting with fewer providers; however, there are still the same number
of competing systems. Wh...
Published:
2006-03-23
-
Excerpt related to
sarbanes oxley enterprise software:
... enterprise resource planning (ERP) distribution software. ...
Ever since the Sarbanes-Oxley (SOX) regulation ... Intelligence, and Enterprise
Performance Management ...
Published:
2010-06-08
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Abstract:
Since its inception in the 1980s, remote control software has come a long way—evolving into sophisticated tools that provide
much more than just simple remote control. But with the wide range of remote control products on the market, it is important
to know which features are truly beneficial, in order (...)
Excerpt related to
sarbanes oxley enterprise software:
Secure Remote Control: Security Features for Enterprise Remote Access and Control. ... Since
its inception in the 1980s, remote control software has come a long way ...
Published:
2010-03-11
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Abstract:
With the compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies
emphasize separation of duties (SoD) and internal access controls to help maximize network security. But many still struggle
with the real-time need of granting temporary access (...)
Excerpt related to
sarbanes oxley enterprise software:
... Access to Critical Enterprise Resources. Source: e-DMZ Security. Document Type: White
Paper Description: With the compliance demands of Sarbanes-Oxley (SOX), the ...
Published:
2010-03-11
-
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 enterprise software:
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