-
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 section 404 compliance:
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:
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 section 404 compliance:
Sarbanes-Oxley Database Compliance. Source: Guardium. ...
incidents occur. Download <strong>Sarbanes-Oxley Database Compliance</strong>.
Comments: ...
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 section 404 compliance:
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:
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 section 404 compliance:
HR Automation Technologies: Supporting Sarbanes-Oxley Compliance and the
Drive for Operational Excellence. Source: Lawson Software. ...
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 section 404 compliance:
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 section 404 compliance:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
processes that support it are in compliance with accepted ... all key requirements of SOX
Section 404 are met. ...
Published:
2008-08-27
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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 section 404 compliance:
... to meet both the spirit and letter of compliance guidelines through audits and adherence
to industry best practices. Download <strong>Sarbanes-Oxley and Its ...
Published:
2010-03-11
-
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 section 404 compliance:
... notable of these laws is the Sarbanes-Oxley Act (SOX ...
processes that support it are in compliance with accepted ... all key requirements of SOX
Section 404 are met. ...
Published:
2008-08-27
-
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 section 404 compliance:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Excerpt related to
sarbanes oxley section 404 compliance:
... and decided to write an article on Sarbanes-Oxley (SOX) and ...
importance of SOD with respect to Section 404 of the ... looking to beef
up their SOX compliance efforts ...
Published:
2008-07-18
-
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 section 404 compliance:
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 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 section 404 compliance:
... 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 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 section 404 compliance:
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
-
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 section 404 compliance:
... 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:
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 section 404 compliance:
... The Sarbanes-Oxley Act (SOX) placed new requirements on American companies
to ... adopted this framework as the basis for compliance with Section
404 of SOX ...
Published:
2003-12-09
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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 section 404 compliance:
... Description: In general, the US Sarbanes-Oxley Act (SOX) requires publicly
traded companies to be financially accountable. SOX compliance requires cooperation ...
Published:
2010-03-11
-
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 section 404 compliance:
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
-
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 section 404 compliance:
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
-
Excerpt related to
sarbanes oxley section 404 compliance:
... 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
-
Abstract:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medium sized businesses face daunting tasks that just a few years ago were not existent. The complexities
of the business world have created new risks, a myriad o (...)
Excerpt related to
sarbanes oxley section 404 compliance:
If you've been waiting for the right Compliance Software,you dont have to wait any longer.Free download! Today, entrepreneurs
running small-to-medi...
Published:
2010-03-11