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Documents related to » sox sod matrix


PDM vs. PLM: A Matrix View » The TEC Blog


SOX SOD MATRIX: integration, PDM, plm, product data management, product development and collaboration, product lifecycle management, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
27-08-2010

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 SOD MATRIX: 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

matrix-structure.jpg » The TEC Blog


SOX SOD MATRIX: TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
26-05-2009

SOX Segregation of Duties Matrix » The TEC Blog
help with regards to SOX and SCM: http://www.technologyevaluation.com/Research/ResearchHighlights/ERP/2007/02/research_notes/EV_ER_PJ_02_23_07_1.asp Thanks and regards, P.J. Roger on 22 September, 2008 at 2:00 pm # Thansk for the article and the spreadsheet. I have found it most useful in keeping the focus on transparency and checks and balances. Thanks again.. The time and dedication to providing a great solution shows. All the best Roger Alex Hankewicz on 22 September, 2008 at 3:25 pm # Harold May I

SOX SOD MATRIX: 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

Lean and World Class Manufacturing and the Information Technology Dilemma—The Loss of Corporate Consciousness
Companies relying on manual implementation and support for lean and world class methodologies risk losing corporate consciousness. Avoid the pitfalls of lost information and flexibility; place value on performance gaps and create matrixes of tools and applications to prioritize issues.

SOX SOD MATRIX: lean, lean manufacturing, world class manufacturing, information technology, kanban, complex operating environments, enterprise resource planning, ERP, push manufacturing, pull manufacturing, advanced planning systems, APS, gap performance.
9/23/2005

Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley
Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise.

SOX SOD MATRIX: on an honor system. SOX Preying on (Almost) Everyone s Mind To put it into context, SOX was passed by the US Congress in response to the high-profile financial scandals involving companies like Enron, Tyco, and others. The idea was to make corporate accounting procedures more transparent to investors and regulators. Even before these scandals ever took place, the raft of missed earnings announcements that had for some time occupied headlines in the business press during the 1990s exhibited one common
8/27/2008

Technology Vendor--Can You Afford Credibility?
For Technology vendors, credibility is the ability to sell. Credibility is vital, is hard to build, and easy to lose. Building credibility doesn't have to be costly. This article touches on the concepts you can employ to build your credibility. These concepts are the basis for a seminar presented by The Credibility Forum.

SOX SOD MATRIX: about marketing, advertising, advertising and marketing, advertising strategies, b2b marketing, brand advertising, brand agency, brand consulting, brand management, brand marketing, brand marketing strategy, brand positioning, brand strategy, branding, branding advertising, branding agency, branding companies, branding company, branding consultant, branding product, branding services, branding strategic, branding strategy, business, business advertising, business branding, business marketing, business marketing strategies, business marketing strategy, business plan, business strategy, .
4/10/2004

Sarbanes-Oxley Compliant Data Protection
The Sarbanes-Oxley Act (SOX) regulates the storage and management of corporate financial data for all Registered Public Accounting Firms and many publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality.

SOX SOD MATRIX: publicly held companies. Which SOX regulations affect data backup in your company—and how can a remote data backup solution help you comply? Find out, with an explanation of various sections of the SOX act, matched with key remote data backup functionality. Sarbanes-Oxley Compliant Data Protection style= border-width:0px; />   comments powered by Disqus Related Topics:   Compliance Management/Sarbanes-Oxley Compliance,   IT Infrastructure and Development,   Archival and Disaster Recovery,  
7/13/2009 2:17:00 PM

Braided Matrix, Inc


SOX SOD MATRIX: Located in Shokan, New York (US), Braided Matrix has been involved in the design and development of custom accounting systems since 1989.

Ease SOX Requirements with IBS Software
The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices, and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory requirements, as well as opportunities to improve processes. That's why SOX compliance can be aided by an integrated, automated enterprise resource planning (ERP) solution.

SOX SOD MATRIX: Ease SOX Requirements with IBS Software Ease SOX Requirements with IBS Software Source: IBS Document Type: White Paper Description: The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices, and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory requirements, as well as opportunities to improve processes. That s why SOX compliance can be aided by an integrated,
11/2/2006 2:58:00 PM

Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking specialist in a penalty or field goal situation in football. Particularly when you consider the majority of an enterprise software implementation is all about testing, the present of an auditor as a functioning member of the project team makes perfect and logical sense.

SOX SOD MATRIX: explored the impact of SOX on project management and documentation. This analysis illustrates how an audit emphasis during the implementation of software can lay the solid foundation for SOX compliance. This part demonstrates how controls and the audit emphasis can be applied during an implementation project and throughout the software s lifecycle. Control Framework The prevailing guideline for internal controls is the Committee of Sponsoring Organizations (COSO) of the National Commission on Fraudulent F
10/21/2003


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