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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

sox matrix  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 appreciate all feedback, including one recent comment regarding my article Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues : Mr. Hankewicz mis-states Section 404 in his article Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues.   He says this section (404) is a comprehensive list of accepted internal controls 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 » sox matrix


Project Management Office: Framework Strategy
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall cohesiveness and effectiveness of

sox matrix  requirements such as Sarbanes-Oxley SOX 404, Basel II, HIPAA, SAS 70 and the like. Typically, these requirements involve the implementation of IT controls and the associated business processes these controls support. The most effective way to achieve and sustain regulatory compliance is through the automation of business processes, i.e. IT projects. Many enterprise applications are impacted by these internal controls from financials, enterprise content management, business intelligence to information Read More...
Managing Global Trade Flows
In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant entry and exit to and from

sox matrix  the US Sarbanes-Oxley Act (SOX), which requires companies to certify that their business processes and financial statements meet specified standards (for more information, see Attributes of Sarbanes-Oxley Tool Sets ). If there is sufficient reliance on export revenues that it would materially affect a company's financial performance if something went wrong, such as a denial order forbidding the company from exporting because of a violation, then the company's export control procedures would have to be 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

sox matrix  system, the COBIT and SOX models should be the fundamental criteria for assessing whether the new system meets your organization's compliance and financial-reporting requirements. Following are some additional points to consider: Data revision management—changes to financial-reporting data should be carefully managed, ensuring that all modifications are authorized and documented. Contracts—all IT vendor contracts and service level agreements (SLAs), including their financial implications, must be Read More...
The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

sox matrix  a regulation such as SOX or HIPAA. By reviewing your actual security event data against InSight'‘s policy engine, you are able to create a set of simple rules that are implemented in an operational W7 access policy. In other words, with InSight you go from cryptic logs, to event auditing and monitoring with logical groups, to an access policy that is a jump-start for your IAM implementation. 6.4. InSight provides continuous event and compliance auditing with detailed reporting Finally, having used the Read More...
Enterprise Resource Planning for Small Businesses Buyer’s Guide: A Preview
Technology Evaluation Centers will be launching a buyer’s guide for enterprise resource planning (ERP) solutions for small businesses. Here’s a preview of the

sox matrix  Resource Planning for Small Businesses Buyer’s Guide: A Preview Technology Evaluation Centers will be launching a buyer’s guide for enterprise resource planning (ERP) solutions for small businesses . Here’s a preview of the guide describing the idea behind it and what it can do for you. Why an ERP Buyer’s Guide for Small Businesses? My experience as a trainer and consultant in ERP showed that most small businesses have a very subjective, therefore inefficient manner of selecting ERP Read More...
Improving Intercompany Reconciliation for a Faster Close: Driving Financial Excellence
Are you moving beyond the need to comply with legislation like the Sarbanes-Oxley Act (SOX), to focus instead on driving sustainability and control in your

sox matrix  intercompany reconciliation,ic,reconcile intercompany transactions,intercompany reconciliation rules,intercompany reconciliation template,use intercompany reconciliation,customize an intercompany reconciliation,intercompany reconciliation process,intercompany reconciliation to make sure,intercompany system Read More...
Seven Steps to Flawless Business Intelligence
Business intelligence (BI) capabilities transform vast amounts of data into relevant information that organizations rely on to make decisions and manage

sox matrix  Innovative Finance professionals see SOX compliance as a catalyst to modernize inefficient processes. Research commissioned by Cognos shows that many forward-looking Finance professionals see SOX compliance as a catalyst to improve its partnership with IT. Through smart investments, organizations can expose, update, and modernize long-established but inefficient processes. Now is the opportunity for real change. Before Sarbanes-Oxley, it was hard to find the economic justification for making these Read More...
Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions to record and monitor access to

sox matrix  technology that helps with SOX compliance and internal control management is imperative. Read More...
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

sox matrix  more information about the SOX Bill, please see: http://www.sec.gov/news/testimony/090903tswhd.htm http://www.sec.gov/divisions/corpfin/faqs/soxact2002.htm http://www.sec.gov/spotlight/sarbanes-oxley.htm For full text of the SOX bill in PDF format, please see: http://www.sec.gov/about/laws/soa2002.pdf For more information about COSO, please see: http://www.coso.org For more information about IAS, please see: http://www.iasb.org For more information about Basel II, please see: http://www.bis.org/publ/bcbsc Read More...
How to Plan and Manage in Times of Uncertainty and Volatility? Based on Reality and Facts, Duh! (Part 1)


sox matrix  of the Boston Red Sox ’ epic September 2011 collapse that is still fresh in our minds. Planning vs. Execution – A Cautionary Baseball Tale Indeed, it is difficult to argue with the Red Sox front office’s 2011 season planning during the past off-season. The proprietary “Carmine” program that crunches the baseball stats and suggests the roster and individual players’ pay based on their (historical) performance did very good work according to all sports experts and analysts. After all, this “M Read More...
PDM vs. PLM: A Matrix View
Two recent blog posts by Oleg Shilovitsky (PDM vs. PLM: A Data Perspective and PDM vs. PLM: A Process Perspective) got me wondering about what a true product

sox matrix  vs. PLM: A Matrix View Two recent blog posts by Oleg Shilovitsky ( PDM vs. PLM: A Data Perspective and PDM vs. PLM: A Process Perspective ) got me wondering about what a true product lifecycle management (PLM) system actually is. In his posts, Shilovitsky discussed the differences between product data management (PDM) and PLM from the perspective of data (scope and control of the data) and process (coverage of product lifecycle activities) I have a bit of a different perspective. Let me back up first Read More...
What Does Having a Paperless Office Really Mean?
Establishing a paperless office may appear to be a daunting task, but if you understand your operational goals, and if you know what to expect from a paperless

sox matrix  Does Having a Paperless Office Really Mean? What Does Having a Paperless Office Really Mean? N'Gai Cobb - November 14, 2007 Like anything else, making the change from a paper-oriented office environment to a paperless office has both advantages and disadvantages (please see the first part of this series So, You're Considering a Paperless Office? ). However, if armed with a thorough understanding of its operations and a solid implementation plan, an organization can make the switch to a paperless Read More...
Meet Sage Inventory Advisor in the Cloud
Sage recently announced the general availability of Sage Inventory Advisor, a new cloud forecasting and planning solution that integrates with Sage enterprise

sox matrix  Sage Inventory Advisor in the Cloud Sage recently  announced the general availability of Sage Inventory Advisor , a new cloud forecasting and planning solution that integrates with Sage enterprise resource planning (ERP) systems to provide companies with a daily diagnostic of inventory, reduce time spent on forecasts, and resolve the optimal investment required to achieve target fill rates. As a cloud-based subscription service, Sage Inventory Advisor should be fast to implement and accessible via a 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

sox matrix  aware of the impact SOX has on their firms, as failure to comply with the law's strict standards and policies, even unknowingly, can essentially end the career of any executive, and often in a disgraceful manner. For a discussion on the relationship of SOX to other regulatory laws, see Thou Shalt Comply (and More, or Else). Although the law included a number of new mandates, two sections have had clear implications for corporate information systems, while some are especially relevant to supply chain Read More...

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