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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
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
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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
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:
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
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:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore
how to ensure alignment between your comp (...)
Excerpt related to
404 compliance:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by...
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
404 compliance:
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:
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
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
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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
404 compliance:
Sarbanes-Oxley Database Compliance. Source: Guardium. ... incidents occur. Download <strong>Sarbanes-Oxley
Database Compliance</strong>. Comments: ...
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
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
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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
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
-
Excerpt related to
404 compliance:
... to Section 404 of the 2002 Act. The article covers some of the major points of consideration
for organizations looking to beef up their SOX compliance efforts. ...
Published:
2008-07-18
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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
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
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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
404 compliance:
... of the system and the processes that support it are in compliance with accepted ...
in the system, and that all key requirements of SOX Section 404 are met. ...
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
404 compliance:
... of the system and the processes that support it are in compliance with accepted ...
in the system, and that all key requirements of SOX Section 404 are met. ...
Published:
2008-08-27
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Abstract:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In Relation To Financial Excellence. “Financial close” is a company’s ability to complete accounting cycles
and produce financial statements for internal ma (...)
Excerpt related to
404 compliance:
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define
Your Performance In ...
Published:
2010-03-11
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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
404 compliance:
... We’ll look at ways in which outsourcing companies can take proactive measures to meet both the spirit
and letter of compliance guidelines through audits and ...
Published:
2010-03-11
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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
404 compliance:
... SOX compliance requires cooperation among many business units—particularly IT, as IT
supports SOX compliance by securing and protecting financial data on the ...
Published:
2010-03-11
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Abstract:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project In Relation To Financial Processes. Initiatives to automate and streamline financial processes often
focus more on reducing costs than adding value. Adding the (...)
Excerpt related to
404 compliance:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project ...
Published:
2010-03-11
-
Excerpt related to
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
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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
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
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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
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