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SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

404 sox segregation of duties  well as SOX section 404 principles. They are meant as a guideline to rate organizations and to highlight areas that require further refinement. The greater number of individuals there are who review an activity, the lower the risk to your organization of fraudulent activity. I've created a section (shaded blue) where you can evaluate your own organization. The goal is to ensure that sufficient segregation of duties is in place and that there are multiple checks and balances to minimize the risk of fraud. Read More...
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » 404 sox segregation of duties


Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX?
Every so often, Technology Evaluation Centers (TEC) analysts—our in-house panel of experts—receive questions from readers on a variety of software-related

404 sox segregation of duties  with respect 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. These points include: Traditional Audit and Compliance Issues Prior to SOX What is SOD? 5 Areas Where IT Processes Conflict with SOD SOD Checklist If you’re interested in learning more about SOX and SOD, we highly recommend that you visit TEC’s website to read this article. It will be published some time in August. We are certain Read More...
Managing Performance, Risk, and Compliance for Better Business Results
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore how to ensure alignment between

404 sox segregation of duties  Risk Management | SOX 404 Compliance | SOX Audit | Sarbanes Oxley | Sarbanes Oxley Compliance Software | Information Risk Management | Aligning Strategy with Risk Management and Compliance | Risk Policies | Proactive Approach to Risk Management Abd Compliance | Risk Based | Holistic Risk Management Framework | Document Risk Interrelationships | Risk Thresholds | Risk Prevention and Remediation | Risk-Aware Performance Management from Strategy | Proper Balance of Risk Reward | Risk Insurance Management | Read More...
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory

404 sox segregation of duties  requirements of SOX Section 404 are met. Figure 1 depicts the basic steps to take to meet these requirements. Figure 1. Key elements to support SOX and SOD. 1. Study business control processes. Below are three of the primary business control processes essential to support SOX compliance: Controls found within most ERP systems—these controls reconcile orders processed only with prescribed customer credit limits. All goods shipped have an associated invoice. General IT controls—these allow authorized Read More...
Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
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

404 sox segregation of duties  manage the entire SOX 404 compliance process. The early adopters of SOX compliance have reportedly learned some hard lessons. SOX programs have highlighted manual, paper-based processes as being very costly to audit compared to automated processes. It is quite time-consuming to reconcile and correct errors in manual processes. They run a higher risk for human error and (possibly vile) omissions, have high ongoing audit costs (as compliance in one location does not necessarily imply compliance in another Read More...
Beware of Vendors Bearing Solutions
Hype has been a major factor in the recent downfall of some of the enterprise application industry's most illustrious players. This article presents some very

404 sox segregation of duties  hype,enterprise application industry,software companies,competitive,market share,announcing,marketing,demonstrating,enterprise solutions marketplace,sales team Read More...
Analysis of Active Voice's Acquisition of PhoneSoft, Inc.
Active Voice will integrate all of PhoneSoft's functionality into their existing

404 sox segregation of duties  voicemail,faxing,voice mail,business telephone,notes 8.5,unified messaging,virtual phone,800 service,domino server,phone answering system,domino notes,digital phone system,virtual pbx,free voicemail,telephone answering service Read More...
Benefits of a Virtualized Data Center
The market penetration of server virtualization is staggering. Nearly 100 percent of Fortune 1000 companies are using virtualization technologies on production

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Future of MOOCs—Repurposing for Enterprise Learning?
A variety of massive open online courses, commonly referred to as MOOCs, are available to individuals worldwide. While the long-standing impact of MOOCs on

404 sox segregation of duties  MOOCs, massive open online courses, enterprise learning, design of MOOCs, MOOCs and enterprise learning, MOOCs and learning Read More...
SOX and IT
In general, the US Sarbanes-Oxley Act (SOX) requires publicly traded companies to be financially accountable. SOX compliance requires cooperation among many

404 sox segregation of duties  and IT 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 consistently document this effort. In fact, without IT support, a corporation simply cannot be SOX-compliant. Read More...
Survey of SMB Manufacturers: Results Show ERP Contributes to Success
Sage North America today announced the results of a snapshot survey of small to medium business (SMB) manufacturers on the general health of their businesses

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CitiXsys iVend Retail 5.0 for Point-of-sale Retail Certification Report
CitiXsys product iVend Retail is now TEC Certified for online evaluation of point-of-sale (POS) solutions in the Wholesale and Retail Trade Evaluation Center.

404 sox segregation of duties  small business retail software,retail software for small business,web based retail software,inventory retail software,pos retail software,retail software pos,amber pos retail software,your point-of sale solution for configuration,point of sale retail software,control inventory retail software,epos retail software,cellular retail software,business retail software,ecommerce retail software,clothing retail software Read More...
Challenges of the Future: The Rebirth of Small Independent Retail in America
By any measure, retailers are overwhelming small businesses. More than 95 percent of all retailers have only one store. Almost 90 percent have sales less than

404 sox segregation of duties  retail chain,dynamics retail,entire retail landscape,existing retail types,key retail,leading retail,network retail,retail companies,retail consulting trade,retail decisions,retail distribution Read More...
Elements of Project Management with Genius Project
No doubt about it: the project manager is essential for the successful completion of any project. But supporting the project manager—and the goal of reaching

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Types of Project Management Communication: Part One of a Three-part Series
As with almost every business activity, the importance of communication cannot be overstated when managing projects. Examining the various phases of project

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