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Abstract:
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 p (...)
Excerpt related to
sox certification:
Ease SOX Requirements with IBS Software. ... SOX thus presents challenges
to satisfy regulatory requirements, as well as opportunities to improve processes. ...
Published:
2010-03-11
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
sox certification:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
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 networks, financial systems, and sensitive data, company management cannot ensure the integrity
of the information in their financial reports. That (...)
Excerpt related to
sox certification:
... Source: Top Layer Networks. Document Type: White Paper Description: IT departments play a key role in
complying with the US Sarbanes-Oxley Act (SOX). ...
Published:
2010-03-11
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Abstract:
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. (...)
Excerpt related to
sox certification:
... CEOs and CFOs have to certify financial reports quarterly, since Section 302 of SOX
requires certification to the accuracy and fairness of the financial ...
Published:
2008-08-27
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Abstract:
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. (...)
Excerpt related to
sox certification:
... CEOs and CFOs have to certify financial reports quarterly, since Section 302 of SOX
requires certification to the accuracy and fairness of the financial ...
Published:
2008-08-27
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Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
sox certification:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
sox certification:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true.
Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re
finding they already have much of what they need—incl (...)
Excerpt related to
sox certification:
... Source: Business Objects. Document Type: White Paper Description: As is generally the case with such
issues as the US Sarbanes-Oxley Act (SOX), the quick fix is ...
Published:
2010-03-11
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Abstract:
Take advantage of Technology Evaluation Centers certification report on Oracle E-Business Suite ERP for Services (Non-manufacturing).Free
whitepaper. Oracle E-Business Suite (12.1) is now TEC Certified for online comparison of enterprise resource planning (ERP)
for services solutions in TEC's Evaluation C (...)
Excerpt related to
sox certification:
Take advantage of Technology Evaluation Centers certification report on Oracle E-Business Suite ERP for Services (Non-manufacturing).Free
whitepape...
Published:
2010-05-05
-
Abstract:
Take advantage of Technology Evaluation Centers certification report on Oracle E-Business Suite ERP for Services (Non-manufacturing).Free
whitepaper. Oracle E-Business Suite (12.1) is now TEC Certified for online comparison of enterprise resource planning (ERP)
for services solutions in TEC's Evaluation C (...)
Excerpt related to
sox certification:
Take advantage of Technology Evaluation Centers certification report on Oracle E-Business Suite ERP for Services (Non-manufacturing).Free
whitepape...
Published:
2010-05-05
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Abstract:
Business process management (BPM), having evolved over the past fifteen years, has finally reached a level of maturity where
vendors are now abolishing functional silos to allow the enterprise-wide flow of business processes. It replaces the old,
manual system of coordinating activities in a company and (...)
Excerpt related to
sox certification:
Business process management (BPM), having evolved over the past fifteen years, has finally reached a level of maturity where
vendors are now aboli...
Published:
2005-07-09
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Abstract:
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 (...)
Excerpt related to
sox certification:
... Source: e-DMZ Security. Document Type: White Paper Description: With the compliance demands of Sarbanes-Oxley
(SOX), the Payment Card Industry (PCI), and others ...
Published:
2010-03-11
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Abstract:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management. (...)
Excerpt related to
sox certification:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise syst...
Published:
2007-05-02
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Abstract:
Managed File Transfer: The Need for a Strategic Approach. Search for Articles and Other Solutions to Characterize Your Analysis
In Relation to The Managed File Transfer. A secure and accurate flow of information in your supply chain operations has never
been more critical—and complex. Digital transfer o (...)
Excerpt related to
sox certification:
Managed File Transfer: The Need for a Strategic Approach. Source: Inovis. Document Type: White Paper Description: A secure
and accurate ...
Published:
2010-03-11
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Abstract:
On-demand IT Asset Management: What It Is, Why You Need It, and How You Can Benefit.Templates and Other Software Program to
Use In Your Dynamic System about IT Asset Management. You probably know that managing your IT assets and infrastructure is
becoming increasingly more complex, as your company operate (...)
Excerpt related to
sox certification:
On-demand IT Asset Management: What It Is, Why You Need It, and How You Can Benefit.Templates and Other Software Program to
Use In Your Dynamic Sys...
Published:
2010-03-11
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Abstract:
Companies still struggle to close the gap between strategy and day-to-day operational decisions, particularly when they over-complicate
planning with practices delving too deeply into their business. A key issue is thus the consolidation of actuals into planning,
and the visibility of details for specifi (...)
Excerpt related to
sox certification:
Global Planning Survey: Operations and Strategy—Who Wins? Source: Business Objects. Document Type: White Paper Description:
Companies ...
Published:
2010-03-11
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Abstract:
The demands placed on executives to balance compliance requirements with those of the market have increased dramatically
over the past few years. However, balancing the rigidity of compliance with the flexibility that allows people to create a
better organization can be achieved through a solid understan (...)
Excerpt related to
sox certification:
Help Achieve Compliance Objectives with Microsoft Dynamics GP. Source: Microsoft. Document Type: White Paper Description:
The demands ...
Published:
2010-03-11
-
Excerpt related to
sox certification:
... product has all this, and furthermore, auditors like Flexi’s “SOX-Smart” built ...
know the company and its product prior to doing the certification during a ...
Published:
2008-12-18
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Abstract:
4 Key Steps to Automate IT Security Compliance. Get Free Assessment Guides for IT Security Compliance. An unprecedented wave
of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve
and enforce IT security. Companies are under increasi (...)
Excerpt related to
sox certification:
4 Key Steps to Automate IT Security Compliance. Source: Qualys. Document Type: White Paper Description: An unprecedented wave
of security ...
Published:
2010-03-11
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Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
sox certification:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11