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Documents related to » kroger sarbanes oxley


Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.

KROGER SARBANES OXLEY: Sarbanes-Oxley Readiness with Microsoft Dynamics NAV Sarbanes-Oxley Readiness with Microsoft Dynamics NAV Source: Microsoft Document Type: White Paper Description: Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for organizations to reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review
8/28/2006 10:58:00 AM

Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality.

KROGER SARBANES OXLEY:
7/13/2009 2:17:00 PM

Sarbanes-Oxley and Its Impact on IT Outsourcing
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 measures to meet both the spirit and letter of compliance guidelines through audits and adherence to industry best practices.

KROGER SARBANES OXLEY:
8/27/2007 10:30:00 AM

An Enterprise Approach to Sarbanes-Oxley Compliance
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology.

KROGER SARBANES OXLEY:
2/7/2007 9:18:00 AM

Privileged User Monitoring for SOX Compliance
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems. Learn about a database auditing and protection solution that can help capture targeted activities, without impacting the performance of production databases and software.

KROGER SARBANES OXLEY:
3/14/2008 5:39:00 PM

Case Study: NET
Founded in 1983, Network Equipment Technlogies (NET) provides network and voice exchange solutions for government and enterprise customers worldwide. To increase its operational efficiency, cut costs, and improve government reporting and compliance capabilities, NET needed a new enterprise resource planning (ERP) system. Find out how switching to Microsoft Dynamics AX has helped NET save an estimated $1.5 million (USD).

KROGER SARBANES OXLEY:
11/24/2008 5:08:00 PM

Unified Planning and Consolidation
Unified planning and consolidation streamline planning and deliver a faster close.Boost your business with epm software solutions. Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need reliable, up-to-date financial and operational data for planning purposes as well as budgeting, forecasting, analysis, and statutory and management reporting. Learn about software solutions that can help your organization plan, forecast, and budget more effectively.

KROGER SARBANES OXLEY: SAP, analysis, reporting, budgeting, forecasting, analysis financial, financial analysis, forecasts, budgets, cost analysis, financial reporting, industry analysis, budget planner, reporting software, budget software, capital budgeting, budget planning, planning analysis, budgeting software, management reporting, cash flow analysis, demand forecasting, financial budget, forecasting software, reporting analysis, reporting tools, sales forecasting, sales analysis, budgeting forecasting, business forecasting, financial forecasting, planning budgeting, budgeting and forecasting, budgeting and .
3/2/2010 10:38:00 AM

Measuring the Value of Metadata
Ignoring the warning signs of missing metadata? Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”) and the Patriot Act are forerunners of the regulatory trend that has elevated the need for metadata.Increasing consumer demand for privacy and fallout from corporate accounting scandals are spurring regulatory agencies to putting better teeth into regulations; compliance increasingly depends on an ability to “prove it”—not just by certifying content, but also by demonstrating the process by which the information was developed and managed—and metadata is the key to traceability.

KROGER SARBANES OXLEY: Measuring the Value of Metadata Measuring the Value of Metadata Source: Baseline Consulting Document Type: White Paper Description: Ignoring the warning signs of missing metadata? Gramm-Bliley-Leach, Sarbanes Oxley (also known as “SOX” and “Sarbox”) and the Patriot Act are forerunners of the regulatory trend that has elevated the need for metadata. Increasing consumer demand for privacy and fallout from corporate accounting scandals are spurring regulatory agencies to putting better teeth into
9/16/2005 4:56:00 PM

From Burden to Benefit: Making the Most of Regulatory Risk Management
Read whitepapers from Technology Evaluation Centers (TEC) about regulatory risk management.Absolutely free! The paradoxical view that regulation is both a blessing and a curse continues to be widely held among senior executives. While they recognize the need for protection in key areas, they are often frustrated by what they see as overly complex, unnecessary bureaucracy to achieve this goal. Find out how your company can meet increasingly difficult regulatory compliance challenges as it develops integrated business networks.

KROGER SARBANES OXLEY: SAP, management risk, risk management, regulatory compliance, management of risk, enterprise risk management, financial risk management, risk financial management, risk management jobs, risk insurance management, risk management insurance, credit risk management, risk credit management, risk management plan, risk management software, managing risk, risk managment, insurance and risk management, operational risk management, regulatory compliance software, business risk management, it risk management, regulatory compliance management, risk management services, bank risk management, financial .
1/25/2010 10:33:00 AM

Self-service SOX Auditing with S3 Control
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However, there’s a new, radical solution: an automated IT control framework in which all the information required to verify compliance is available in a single reporting system.

KROGER SARBANES OXLEY:
12/19/2006 9:03:00 AM

Plant Intelligence as Glue for Dispersed Data?
Enterprises that have manufacturing or plant-level intelligence systems can be guided through the forking paths of exception-based decision-making. Not only will they be better prepared for unplanned events, but they will also know how their responses will impact the company.

KROGER SARBANES OXLEY: Plant Intelligence as Glue for Dispersed Data? Plant Intelligence as Glue for Dispersed Data? P.J. Jakovljevic - December 20, 2005 Read Comments Plant Intelligence as Glue A series of TEC tutorials have looked at manufacturing plant-level systems addressing both the importance of plant level systems (see The Importance of Plant-Level Systems ) and the difficulties in developing systems that integrate the needs of the shop floor and the back-office (see The Challenges of Integrating ERPs and MESs ). One
12/20/2005


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