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Featured Documents related to » sox and segregation of duties


Agile Information Systems: Conceptualization, Construction, and Management
Agile Information Systems: Conceptualization, Construction, and Management
The book "Agile Information Systems" unveils how modern companies can create and deploy agile information systems. Academic experts, researchers, and practitioners discuss the concept of agile information systems, the importance of the context of agility, and organizational management issues in the context of agile information systems.


Documents related to » sox and segregation of duties


SOX Segregation of Duties Matrix » The TEC Blog


SOX SEGREGATION OF DUTIES IN IT: 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

Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX? » The TEC Blog


SOX SEGREGATION OF DUTIES IN IT: compliance, Sarbanes Oxley, Section 404, segregation of duties, SOD, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
18-07-2008

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 SEGREGATION OF DUTIES IN IT:
4/3/2007 10:05:00 AM

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 standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article.

SOX SEGREGATION OF DUTIES IN IT: Sarbanes-Oxley Act, SOX, compliance, segregation of duties, SOD, business process transparency, accounting methods, accounting principles, GAAP, Norwalk Agreement, IFRS, COBIT, ISACA, small to medium business, SMB, fraud prevention, financial reporting, IT application controls, enterprise resource planning, ERP, segregation of duties control matrix.
8/27/2008

How to Plan and Manage in Times of Uncertainty and Volatility? Based on Reality and Facts, Duh! (Part 1) » The TEC Blog


SOX SEGREGATION OF DUTIES IN IT: apics, baseball, ERP, execution, forecasting, i2, jda, kinaxis, kinexions, planning, progress revolution, progress rpm, rapid process management, rapidresponse, red sox, SAP, sce, SCM, scp, vuca, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
01-11-2011

One Vendor s Dedicated Governance, Risk Management, and Compliance Unit
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's delivery of true, tangible products (and not vaporware), as well as the success of those products with current and prospective customers.

SOX SEGREGATION OF DUTIES IN IT: GRC; governance, risk management, and compliance; Sarbanes-Oxley Act; SOX; regulatory compliance; enterprise resource planning; ERP; compliance management; information technology; IT; enterprise applications; service-oriented architecture; SOA; business intelligence; BI; enterprise content management; ECM; GRC ecosystem; GRC software platforms.
5/4/2007

Case Study: Huntsman Corporation
In late 2004, the senior management team of the Huntsman Corporation, a global manufacturer of chemical products, identified an opportunity to both prepare the company for compliance with Sarbanes-Oxley and achieve cost reductions. Learn how the company selected a new financials solution that helped it reduce audit fees, avoid headcount additions, improve productivity, and create an enterprise-wide analytics platform.

SOX SEGREGATION OF DUTIES IN IT: IBM, audit, erp, accounting software, audit internal, internal audit, accounting audit, business accounting software, erp software, accounts software, erp system, office accounting software, accounting software small, audit checklist, audit software, enterprise resource planning, financial management software, small business accounting software, management audit, software for accounting, accounts payable software, audit committee, erp implementation, accounts receivable software, compliance audit, internal auditing, audit services, control audit, erp systems, accounting software download, .
6/23/2010 2:20:00 PM

Records Management Becoming More Important Due to Compliance Regulations
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information as corporate records and using a record management system can help enterprises meet regulatory compliance and reduce liability.

SOX SEGREGATION OF DUTIES IN IT: records management, data, compliance, Sarbanes Oxley, SOX, International Standards Organization, ISO, Association of Records Managers and Administrators, ARMA, enterprise content management, ECM.
12/7/2005

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 SEGREGATION OF DUTIES IN IT: pci dss compliance, websphere mq testing, SOX compliance, HIPAA compliance, regulatory compliance, IT governance, cyber security, MQ security, IBM, middleware testing.
6/8/2011 11:04:00 PM

Automate to Optimize: The Foundation for Data Center Efficiency
Automate to Optimize : The Foundation for Data Center Efficiency. Find Solutions and Other Applications for Your Decision Related to Data Center Efficiency. IT administrators need to simplify both complex and routine tasks to deliver increasing value with limited resources. Data center automation can help minimize the duties associated with maintaining the existing infrastructure. Learn about a solution that can enable automated batch processing for more efficient operations, and integrate the diverse application and platform environments often found in today’s data centers.

SOX SEGREGATION OF DUTIES IN IT:
3/25/2008 10:56:00 AM

How to Plan and Manage in Uncertainty and Volatility? Based on Reality and Facts, Duh! – Part 2 » The TEC Blog


SOX SEGREGATION OF DUTIES IN IT: apics, baseball, ERP, execution, infor, kinaxis, kinexions, Logility, manhattan associates, planning, preactor, progress revolution, progress rpm, rapidresponse, red sox, redprairie, s&op, SAP, sce, SCM, scp, vuca, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
29-11-2011

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