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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 section 404  principles, as well as SOX section 404 principles. They are meant as a guideline to rate organizations and to highlight areas that require further refinement. The greater number of individuals there are who review an activity, the lower the risk to your organization of fraudulent activity. I've created a section (shaded blue) where you can evaluate your own organization. The goal is to ensure that sufficient segregation of duties is in place and that there are multiple checks and balances to minimize the Read More...
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Documents related to » sox section 404


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 section 404  effective internal controls (404). SOX is more demanding in this regard than traditional auditing standards. For instance, Section 404 directs the US Securities and Exchange Commission (SEC) to prescribe rules that require annual reports to include an internal control report. This internal control report must contain two elements: 1) it must state management's responsibility for establishing and maintaining controls (including policies, procedures, and processes) for financial reporting, and 2) it must Read More...
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

sox section 404  Board Members have serious SOX compliance concerns that a Telecom Expense Management solution addresses. Telecom Expense Management addresses many areas of corporate infrastructure found in Section 404 of the Sarbanes-Oxley (SOX) Act. Section 404 requires that CEOs and CFOs of public companies personally attest to the adequacy of their internal controls relating to recognition of revenue and expenses. TEM aligns with SOX efforts by automating telecom reporting and storing key financial data about telecom Read More...
Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX?
Every so often, Technology Evaluation Centers (TEC) analysts—our in-house panel of experts—receive questions from readers on a variety of software-related

sox section 404  duties (SOD) matrix for SOX compliance however, through our research we have been able to find a few links that might help you get started with your project. We readily provided a few links that we felt would be of interest regarding SOD and the creation of a SOD matrix. Segregation of Duties Control Matrix Segregation of Duties Evaluator We further went onto say: TEC also has a library of white papers and articles. Here are a few that might be of interest to you that touch on the topic of segregation Read More...
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

sox section 404  are three sections of SOX that deal directly with the use of information technology (IT). Section 302 requires management certification that procedures have been put in place to address accurate financial conditions and disclosure controls for all financial statements. Section 404 requires management certification that effective internal controls and procedures have been developed for financial report preparation. Finally, section 409 requires that timely reports be provided to investors, the US 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 section 404  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/bcbsca.htm About Microsoft Dynamics Microsoft Dynamics is a line of integrated, adaptable business management solutions that enables you and your people to make business decisions with greater confidence. Read More...
Maintenance Software--Plan Ahead to Maximize CMMS Vendor Web Site Visits
For those looking for a computer maintenance management system (CMMS) vendor, the Web is often the first place to start. There are a number of web site features

sox section 404  Software--Plan Ahead to Maximize CMMS Vendor Web Site Visits Maintenance Software—Plan Ahead to Maximize CMMS Vendor Web Site Visits Featured Author - David Berger - February 21, 2004 Introduction For those looking for a computer maintenance management system (CMMS) vendor, the Web is often the first place to start. There are a number of web site features one should examine in order to maximize web site visits. The more you feel warm and fuzzy about a company through its web site, the more lik Read More...
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

sox section 404  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. 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 section 404  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...
Your Private-Access Research for Software Selection
Get your software selection portal free trial today.

sox section 404  private access research software selection,private,access,research,software,selection,access research software selection,private research software selection,private access software selection,private access research selection,private access research software. Read More...
HR FIRST Aid Kit CD
The HR FIRST Aid Kit CD contains ready-to-use templates, guidelines, and software tools for busy Human Resources (HR) managers. All functional areas of HR

sox section 404  FIRST Aid Kit CD The HR FIRST Aid Kit CD contains ready-to-use templates, guidelines, and software tools for busy Human Resources (HR) managers. All functional areas of HR are covered, including: organizational structure recruiting HR administration orientation and training compensation and benefits employee retention HR auditing Each section contains step-by-step guidelines, as well as forms and templates. This release includes a bilingual (English and Arabic) user interface, and many other new Read More...
Source Code Translation
Everyone who writes computer software eventually faces the requirement of converting a large code base from one programming language to another. But source

sox section 404  Code Translation Use MacTranslator and WinTranslator to understand legacy code, reuse it, fix defects and develop new projects. Click a few buttons and piles of source code are transformed into an organized stack of diagrams. Source: Excel Software Resources Related to Source Code Translation : Source Code (Wikipedia) Source Code Translation Source Code Translation is also known as : Source Code Translator , Source Code Conversion , Code Translation Process , Translating Source Code , Converting 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 section 404  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...
Software Selection Best Practices At Your Fingertips
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sox section 404  software selection best practices fingertips,software,selection,best,practices,fingertips,selection best practices fingertips,software best practices fingertips,software selection practices fingertips,software selection best fingertips,software selection best practices. Read More...
E-mail 101
The first e-mail programs were created in the late 60s/early 70s—simpler times, when everyone on the network was trustworthy. Even knowing what we know today

sox section 404  mail 101 Roaring Penguin Software Email 101 document provides a brief introduction to how Internet email works. It also explains how to analyze the headers in an email to determine its path over the Internet. Source: Roaring Penguin Software Resources Related to E-mail 101 : Electronic Mail (E-mail) (Wikipedia) E-mail 101 E-Mail 101 is also known as : Basic Email Protocols , Mail Flows , Email Setup , Mail Server , E-Mail Server , Email Client , Email Delivery , Mail Command , Email Message Data , Read More...
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