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Documents related to » it sox compliance


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 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.

SOX COMPLIANCE: SOX and IT SOX and IT Source: Network Instruments Document Type: White Paper Description: 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. SOX and
4/3/2007 10:05:00 AM

SOX Segregation of Duties Matrix » The TEC Blog
SOX Segregation of Duties Matrix » The TEC Blog TEC Blog     TEC Home     About TEC     Contact Us     About the Bloggers     Follow TEC on Twitter    RSS   Discussing Enterprise Software and Selection --> Fast, Accurate Software Evaluations TEC helps enterprises evaluate and select software solutions that meet their exacting needs by empowering purchasers with the tools, research, and expertise to make an ideal decision. Your software selection starts here. Learn more about TEC s

SOX COMPLIANCE: Section 404, segregation of duties, sox, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-09-2008

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.

SOX COMPLIANCE: Privileged User Monitoring for SOX Compliance Privileged User Monitoring for SOX Compliance Source: Tizor Document Type: White Paper Description: 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
3/14/2008 5:39:00 PM

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.

SOX COMPLIANCE: Self-service SOX Auditing with S3 Control Self-service SOX Auditing with S3 Control Source: Solidcore Systems, Inc. Document Type: White Paper Description: 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
12/19/2006 9:03:00 AM

Controlling Access to Critical Enterprise Resources
With the compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies emphasize separation of duties (SoD) and internal access controls to help maximize network security. But many still struggle with the real-time need of granting temporary access to resources. Learn about a solution that can offer secure, controlled, and audited resource access in a timely fashion.

SOX COMPLIANCE: compliance demands of Sarbanes-Oxley (SOX), the Payment Card Industry (PCI), and others, it’s crucial that companies emphasize separation of duties (SoD) and internal access controls to help maximize network security. But many still struggle with the real-time need of granting temporary access to resources. Learn about a solution that can offer secure, controlled, and audited resource access in a timely fashion. Controlling Access to Critical Enterprise Resources style= border-width:0px; />  
6/4/2008 3:10:00 PM

PPM for Internal Departments RFP Template


SOX COMPLIANCE: PPM for Internal Departments RFP Template covers industry-standard functional criteria of PPM for Internal Departments that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your PPM for Internal Departments software project. Includes:
Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management, Budgeting, and Costing, Knowledge Management, Collaboration, and Analysis, Third Party Integration, Product Technology


Bullet-proofing Instant Messaging
Bullet-proofing Instant Messaging.Solutions and Other Documents to Characterize Your Buy, In Relation To ullet-proofing Instant Messaging. As more corporations adopt instant messaging (IM), chief information officers (CIOs) and IT managers are learning that it can be a serious source of liability and security exposure. Users, it seems, simply don’t understand the losses and exposures that can result from incautious IM use. Find out how security software solutions can help you reap the benefits of IM without exposing your company to unnecessary risk.

SOX COMPLIANCE: Wireless Instant Messaging | SOX Instant Messaging | SOX Instant Messaging Accounts | SOX Instant Messaging Acronyms | SOX Instant Messaging Application | SOX Instant Messaging Client | SOX Instant Messaging Code | SOX Instant Messaging Communication | SOX Instant Messaging Definition | SOX Instant Messaging Device | SOX Instant Messaging Download | SOX Instant Messaging Everywhere | SOX Instant Messaging Features | SOX Instant Messaging Free | SOX Instant Messaging Help | SOX Instant Messaging History |
9/3/2009 4:36:00 PM

Achieving PCI DSS, SOX, and HIPAA Compliance through Comprehensive IBM WebSphere MQ Auditing
The result of implementing middleware products such as WebSphere MQ (WMQ) “out-of-the-box” without security measures has led to increased risk of failed audits on various regulatory measures. The need for auditing, penetration testing, and remediation of critical middleware structures to assure regulatory compliance and provide internal security methods beyond traditional perimeter security methodologies is paramount.

SOX COMPLIANCE: websphere mq testing,   SOX compliance,   HIPAA compliance,   regulatory compliance,   IT governance,   cyber security,   MQ security,   IBM,   middleware testing Source: Evans Resource Group Learn more about Evans Resource Group Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation The Buyer s Guide to Financial Management Software: The 10 Essentials of an Effective Financials Solution Economic Benefits of PLM-enabled Collaboration
6/8/2011 11:04:00 PM

Attributes of Sarbanes-Oxley Tool SetsPart 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 repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this issue in more detail. Of particular interest are the key characteristics that you should look for when selecting such tool sets. Read on to see how these tool sets can assist your company in meeting the new audit challenges facing corporate America.

SOX COMPLIANCE: and repositories to facilitate SOX compliance are available in ample numbers. But like any piece of software, you have to know what to look for to meet your organization s expectations and avoid disappointments. This research note examines critical attributes of SOX tool sets, discussing how you can utilize them effectively to maximize the return on your investment of time and money. Part One examined the first three components of the COSO Integrated Framework relative to selecting a SOX tool set. Part
12/9/2003

The Executive Guide to Contract and Chargeback Management
Discover how life sciences companies smartly automate to strengthen profitability. Read the executive guide to contract and chargeback management. Life sciences companies are struggling to manage large group purchase organization (GPO) contracts, process chargeback submissions, and ensure that pricing policies comply with regulatory requirements. Costs and risks are escalating as these demands outstrip the capabilities of existing systems. Learn how contract and chargeback management solutions can help you maximize growth while limiting regulatory risk.

SOX COMPLIANCE: | Sarbanes-Oxley Requirements | SOX Requirements | Centers for Medicare and Medicaid Service | CMS Regulatory Requirements | Average Manufacturer Price | AMP | Wholesale Acquisition Cost | WAC | Rxelite Chargeback Management Process | Rxelite | Rxelite Case Study | Customer-driven Company | CDC Software | CDC Software White Papers | CDC Software Chargeback Mangement Systems | CDC Software s ERP System | CDC Cost Effective Solutions | Fully Integrated CDC Solution | CDC s Epm Sales Reporting Tool | What
5/11/2010 11:44:00 AM

FlexiFinancials Suite


SOX COMPLIANCE: Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial services industries.


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