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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

list generally accepted auditing standards  be deemed SOX-compliant. The list targets application internal controls and highlights areas where fraudulent reporting is likely to occur. We WISH it was a comprehensive list. In fact, the adequacy of controls are all subject to individual interpretation. It DOES NOT have key provisions in this section [for] segregation of duties.” This is all interpretation being made but presented as fact! I believe the introduction of SOX and section 404 (Assessment of internal control) was an attempt to restore Read More...
Customer Relationship Management (CRM)
Customer relationship management (CRM) focuses on the retention of customers by collecting all data from every interaction, every customer makes with a company from all access points whether they a...
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Documents related to » list generally accepted auditing standards


Understanding the PCI Data Security Standard
The payment card industry data security standard (PCI DSS) defines a comprehensive set of requirements to enhance and enforce payment account data security in a

list generally accepted auditing standards  the council maintains a list of validated payment applications that comply with PA-DSS. At this writing, 184 vendors and 358 payment applications appear on this list including credit management, enterprise resource planning (ERP) and public-sector—specific applications. The PCI Security Standards Council has also created a formal infrastructure around this program where Qualified Security Assessors (QSAs) can establish their competence and become credentialed to assess payment applications for security Read More...
Why Privately Held Manufacturers Should Implement IFRS-ready ERP Solutions
While regulatory requirements to adopt International Financial Reporting Standards (IFRS) may be a concern for publically traded companies only, there are

list generally accepted auditing standards  accounting principles, create a list of the IFRS accounting principles that apply to your business, and highlight any major areas of change. In some cases, even when the international standard represented a change, it wasn't significant. For instance, IFS historically had to review financial instruments for embedded derivatives and typically reviewed our accounts payable (AP) contracts. But we found that under IFRS, IFS also needed to review all rental and lease contracts. In some cases like this one, the Read More...
Managed Hosting in Europe: A Review of the Managed Hosting Market and Suppliers in Europe
The increasing use of virtualization allowed managed hosting providers to reduce costs by sharing infrastructure between customers, creating the earliest

list generally accepted auditing standards  suppliers from a predictable list. For the hardware vendors themselves, these relationships are critical, as managed hosting changes the whole dynamic around how businesses pay for server MIPs, gigabytes of storage and network bandwidth. This is especially true in the SMB market; consider the sale of an accounting application. In the past each SMB would buy an accounting system and choose a hardware server to deploy it on—so the hardware vendors had many opportunities to sell their equipment providing t Read More...
SAP Jam Is Now Generally Available
SAP has announced SAP Jam, a new social enterprise platform that permits the insertion of social capabilities into business processes. According to the press

list generally accepted auditing standards  Jam Is Now Generally Available SAP has  announced SAP Jam , a new social enterprise platform that permits the insertion of social capabilities into business processes. According to the press release SAP Jam spans across SAP’s entire technology landscape, inviting individuals from diverse areas of expertise to cooperate across geographies, share information, make decisions, and reach out to external collaborators. Employees can access resources without much difficulty with SAP Jam, as the platform Read More...
Descartes Systems Group Makes D&T Growth List
WATERLOO, Ontario--(BUSINESS WIRE)--Sept. 15, 1999 -- The Descartes Systems Group, Inc. DSGX, CA: DSG, a leading provider of e-business solutions, is proud to

list generally accepted auditing standards  Group Makes D&T Growth List Descartes Systems Group Makes D&T Growth List S. McVey - September 20th, 1999 Event Summary Deloitte & Touche ranked Toronto-based Descartes Systems Group, Inc. number 21 on their list of 50 fastest growing Canadian technology companies. Descartes obtained their position on the list because of their 1247% increase in revenues since 1994. Market Impact Descartes' growth has rocketed over the last five years, fueled largely by a buying spree that has resulted in five major Read More...
Security Auditing In Microsoft SQL Server
As digital information has become more and more critical to businesses, firewalls—which once served as the walls of the fortress, have now become an archaic

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Introduction to Regulatory Compliance for Learning Management Systems
Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of

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Selecting Software: A Systematic Approach to Buying Software
In our new “wired” world, software is no less important than other products and services in our everyday lives. But people are generally more used to buying

list generally accepted auditing standards  Software: A Systematic Approach to Buying Software In our new “wired” world, software is no less important than other products and services in our everyday lives. But people are generally more used to buying other products and services than software. In many ways, however, selecting software is similar to selecting other products and services. Find out the key factors and criteria you should include—and what you should leave out—when you’re in the market for a new software solution. Read More...
An Executive’s Guide to Event Log Management Strategy
Archiving and logging standards place a great burden on network security professionals and IT administrators. When your routers, firewalls, and other devices

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The Relationship between ITIL and Facilities Management
It is an accepted fact that Information Technology Infrastructure Library (ITIL) is the only consistent and comprehensive documentation of best practices for IT

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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

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Can Auditing and Project Management Co-Exist in an ERP Environment?
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores key points in a project's lifecycle

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eCo Specification Bridges E-commerce Language Barrier
The eCo specification from CommerceNet will help E-commerce sites find each other and determine each other's E-commerce standards and trading practices.

list generally accepted auditing standards  commercenet,b2b ecommerce,ecommerce business,ecommerce,e commerce impact,e-commerce,c2b e commerce,b2g e commerce,e commerce history,ecommerce application,ecommerce solutions,ecommerce website,ecommerce consultant,b2c e commerce,b2b e commerce Read More...
Database Activity Monitoring: Intrusion Detection and Security Auditing
At its core, security is all about risk reduction. One of the most effective database security practices, “defense in depth,” employs multiple layers of

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