Home
 > search for

Featured Documents related to »  it control objectives for sarbanes oxley


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

it control objectives for sarbanes oxley  thus prevent fraud before it occurs). Other software may help managers to document policies and procedures, creating electronic archives of those policies along the way, while several packages could flag internal transactions that look suspicious. As a result, users should be able to achieve optimal control of SOD issues, and a system to identify control gaps and remediate risks. Generally, such tools like the recently launched Compliance Control Manager ( CCM ) by Lawson , Internal Controls Manager by 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...
Start evaluating software now
Country:

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

Documents related to » it control objectives for sarbanes oxley


Smooth Transition: Preparing for IFRS
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards Board (IASB). IFRS is now

it control objectives for sarbanes oxley  requirements under US GAAP. IT therefore focuses on testing (and then maintaining) tax data and internal control consistency in the new dual reporting environment. Systems and procedures maintained for compliance with SOX and other industry-based reporting requirements should also be leveraged for the new reporting regime. Figure 2. IFRS requirements are embedded in the supporting core financial systems (GL and subledgers) integrated with the ERP platform. The need to make adjusting entries to prepare Read More...
The Need for Vulnerability Management
New network vulnerabilities appear every day due to flaws in software, faulty configuration, and human error. Detecting, removing, and controlling

it control objectives for sarbanes oxley  software configuration to make it less susceptible to attack, run faster or improve functionality. Use most effective means to thwart automated attacks (worms, bots, etc.) Document the state of security for audit and compliance with laws, regulations and business policy. Consistent, ongoing execution of vulnerability management is difficult, if not impossible to do on a manual basis. There are simply too many moving parts to juggle and act on in a timely and cost-effective manner. For this reason, 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

it control objectives for sarbanes oxley  an associated invoice. General IT controls—these allow authorized individuals access control to order management and receivables applications. This process ensures that system upgrades and fixes are documented. Manual controls—these controls ensure that only authorized individuals can alter or cancel a customer order. 2. Develop and automate internal testing to support the system. Most organizations typically run financial reports on a monthly and a quarterly basis, reporting the organization's Read More...
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

it control objectives for sarbanes oxley  monitored to ensure that it continues to operate effectively and as intended. Without continual and effective monitoring, a control process may fall into a state of disrepair or not be executed altogether. Consequently, a SOX tool set must run in real time on a 24x7 basis and unattended. You must be able to systematically monitor all activities and transactions corporate wide, with exception reporting used to identify control lapses and gaps. These transactions must be audited both operationally and Read More...
Growth Solutions for Data Storage: Meeting Needs Now and in the Future for Small Business
For business everywhere, the growth in the Internet has resulted in an enormous challenge to effectively and affordably manage, store, and archive digital files

it control objectives for sarbanes oxley  manage, store, and archive digital files. In small to medium businesses (SMBs), solutions to store and manage digital files are often on a PC server or external hard drive—which can limit growth. SMBs should look for a storage and file management solution that allows for incremental growth. Find out why. Read More...
IBM & ILOG Matrimony: Good for BPM, Uncertain for SCM? -- Part 3
Part 2 of this blog topic continued to analyze IBM’s rationale behind acquiring ILOG to bolster its service oriented architecture (SOA) and business process

it control objectives for sarbanes oxley  LogicTools applications, the solutions it has developed in-house have had limited success. Although “ ERP- system-agnostic” in principle, LogicTools’ SCM applications strategy has long been to fill the so-called “white spaces” within the SAP SCM suite [ evaluate this product ], in terms of inventory optimization (IO), supply chain network design, planning and scheduling for process manufacturing, and planning and scheduling for multi-stop transportation. IBM has yet to unveil any plans for the Read More...
Managing Enterprise Information: Architecting for Survival and Positioning for Success in Tough Times
Today, businesses must work smarter, not just harder@and to do it, they must use information to compete. With growing demands on data resources, companies need

it control objectives for sarbanes oxley  Enterprise Information: Architecting for Survival and Positioning for Success in Tough Times Today, businesses must work smarter, not just harder—and to do it, they must use information to compete. With growing demands on data resources, companies need to derive greater value from their existing information. But this information is often scattered throughout the organization. To survive in the current tough economic environment means building successful enterprise information management Read More...
Double Trouble for Cap Gemini: Integrator's Problems Suggest A Different Approach to Contracting for Technology Services
IT systems company Cap Gemini has been dropped from some large contracts and is being sued for allegedly refusing to perform on another.

it control objectives for sarbanes oxley  an international provider of IT services, has recently been removed from a total of almost $150 million dollars worth of projects. The United States Chamber of Commerce, The United Way and the French Government have all expressed extreme dissatisfaction with Cap Gemini's performance; in at least one of these cancellations involving the Chamber of Commerce, the companies are suing each other. On the other side of the equation, International Micro Systems sued Cap Gemini America for backing out of a Read More...
Ramco Enterprise Process Manufacturing for ERP for Process Manufacturing Certification Report
Ramco Enterprise Process Manufacturing is TEC Certified for online evaluation enterprise resource planning (ERP) for process manufacturing solutions in the ERP

it control objectives for sarbanes oxley  organizations relying on the integrity of TEC research for assistance with their software selection projects. Download this report for product highlights, competitive analysis, and in-depth analyst commentary. Read More...
Key SCM Features to Look For (And Major Players to Look Out For)
Many CFOs, CTOs, supply chain managers, and logistics managers struggle to decide which supply chain management (SCM) software is best-suited to their

it control objectives for sarbanes oxley  software by any means. It provides engineer-to-order, project-based manufacturing, and make-to-order manufacturing capabilities. As many organizations have a primary ERP system, Encompix can help them in non-traditional ERP areas. Detailed information on functionality can be reviewed at http://vs.technologyevaluation.com/software/263-14539-idealprofile/Engineer-to-Order-ETO-ERP/Consona-Encompix/ideal_customer.html . AXIOM APS: Exclusively designed for metals and the wire and cable industry, the AXIOM Read More...
A Business Intelligence Agenda for Midsize Organizations: Six Strategies for Success
Midsize companies see business intelligence (BI) as too unwieldy and expensive for them, and use spreadsheets for planning, budgeting, and forecasting. However,

it control objectives for sarbanes oxley  address both business and IT challenges. Read More...
An Opportunity for Change: 10 Recommendations for Advancing Your HR Technology Strategy
This report outlines 10 recommendations for companies to advance its human resources (HR) technology strategy. From conducting a global systems inventory and

it control objectives for sarbanes oxley  and tapping social collaboration, it offers easy-to-implement recommendations to help organizations d position themselves for long-term success. Read More...
Make 'em Beg for It-How To Get Support for Electronic Document Management Systems and Electronic Records Management Systems
To successfully obtain the budget and organizational support for an electronic documentation management systems (EDMS) and electronic records management system

it control objectives for sarbanes oxley  'em Beg for It-How To Get Support for Electronic Document Management Systems and Electronic Records Management Systems To successfully obtain the budget and organizational support for an electronic documentation management systems (EDMS) and electronic records management system (ERMS) project you need to know the pain points of all the departments in your organization. By asking the right questions of each department you’ll be able to develop your business case and create a persuasive analysis on Read More...

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others