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Documents related to
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
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 reevaluate their business practices and grow. Microsoft Dynamics NAV is a powerful ally in compliance efforts, and can give organizations the extra controls and review tools they need to help reach compliance and improve their organizational capacity.
: with Microsoft Dynamics NAV Sarbanes Oxley is also known as : Compliance Sarbanes Oxley , Sarbane Oxley Compliance , Sarbanes Oxley 404 Compliance , Sarbanes Oxley ACT , Sarbanes Oxley ACT Compliance , Sarbanes Oxley Benefits , Sarbanes Oxley ACT Software , Sarbanes Oxley CEO , Sarbanes Oxley Compliance Checklist , Sarbanes Oxley Compliance Management , Sarbanes Oxley Compliance Program , Sarbanes Oxley Compliance Requirements , Sarbanes Oxley Compliance Rules , Sarbanes Oxley Compliance Software ,
8/28/2006 10:58:00 AM
Sarbanes-Oxley Database Compliance
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly should any incidents occur.
: Sarbanes-Oxley Database Compliance Sarbanes-Oxley Database Compliance Source: Guardium Document Type: White Paper Description: Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly
3/30/2007 3:54:00 PM
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.
: Sarbanes-Oxley Compliant Data Protection Sarbanes-Oxley Compliant Data Protection Source: BizDomainStore.com Document Type: Checklist/Guide Description: 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,
7/13/2009 2:17:00 PM
Sarbanes-Oxley and Its Impact on IT Outsourcing
The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways in which outsourcing companies can take proactive measures to meet both the spirit and letter of compliance guidelines through audits and adherence to industry best practices.
: Sarbanes-Oxley and Its Impact on IT Outsourcing Sarbanes-Oxley and Its Impact on IT Outsourcing Source: OneNeck Document Type: White Paper Description: The rules have changed for IT outsourcing companies and their clients. The US Sarbanes-Oxley Act (SOX) casts a giant shadow over every person and organization that comes in contact with a company’s financial records and reports. We’ll look at ways in which outsourcing companies can take proactive measures to meet both the spirit and letter of
8/27/2007 10:30:00 AM
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.
: activities—well before the US Sarbanes-Oxley (SOX) frenzy. Also, since 2002, a slew of enterprise vendors have jumped on the bandwagon and are now delivering SOX or Food and Drug Administration (FDA) compliance tools, with Oracle, Microsoft , Lawson , Infor , LogicalApps , Oversight Systems , and CODA being only some of the more notable ones. Still, SAP s concerted effort deserves kudos, since even now the vendor offers a GRC solution set that covers a range of regulations in such areas as
How Is Business Process Management Applicable to Financial Services?
Business process management (BPM) allows financial services companies to manage internal processes and to increase efficiency and accuracy. Organizations, especially those that deal with Sarbanes-Oxley, should focus on BPM to ensure compliance and to minimize error and risk.
: such as the 2002 Sarbanes-Oxley Act (SOX), acquiring new customers faster, improving efficiency, integrating processes with legacy systems, automating manual processes, analyzing processes for risk management, improving exception handling, and decreasing the number of bottlenecks. BPM vendors play to these industry requirements. Vendors allow companies to design processes within their solution in order to manage their resources in a structured manner. Through the BPM solutions that they offer, vendors
Compliance Exposures in ERP Systems Part 1
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant and Time-Bound. This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.
: with regulations such as Sarbanes-Oxley, IFRS and Basle II. Compliance Exposures in ERP Systems Part 1 style= border-width:0px; /> comments powered by Disqus Related Topics: Compliance Management/Sarbanes-Oxley Compliance, Enterprise Accounting, Risk Management, Outsourcing, Conformance Testing and Reporting, Quality Management, Technology Tools and Methods, Total Cost Analysis (TCO) Related Industries: Management, Scientific, and Technical Consulting Services,
7/22/2005 3:57:00 AM
What Makes Incentives and Compensation So Tricky?
Managing incentive compensation presents challenges to almost every large and midsized company, due to the complex nature of the calculations. But along with the ability to perform these calculations, an effective compensation management solution must also provide visibility and transparency.
: starting with the US Sarbanes-Oxley Act (SOX) requiring tighter controls and visibility into all financially significant business processes (including incentive compensation). Furthermore, transparency and disclosure of broker commissions, as well as the ability to track whether the channel is meeting the required evolving licensing and educational requirements, is a critical issue in the insurance industry. In general, third party sales representatives require detailed compensation information to
Case Study: NET
Founded in 1983, Network Equipment Technlogies (NET) provides network and voice exchange solutions for government and enterprise customers worldwide. To increase its operational efficiency, cut costs, and improve government reporting and compliance capabilities, NET needed a new enterprise resource planning (ERP) system. Find out how switching to Microsoft Dynamics AX has helped NET save an estimated $1.5 million (USD).
: Financial Management, Compliance Management/Sarbanes-Oxley Compliance, Enterprise Resource Planning (ERP), Regulatory and Compliance, IP Telephony/Voice over IP (VoIP) Source: Microsoft Learn more about Microsoft Readers who downloaded this case study also read these popular documents! Quality Management Single ERP Software versus Multiple Software Systems Taking Measures for True Success: How to Choose Software That Meets Your Needs ERP Industry Consolidation: A New Trend or an Ongoing
11/24/2008 5:08:00 PM
Financial Reporting—Who Needs It?
Solid financial reporting applications are as different from run-of-the-mill reporting tools as financial accountancy is from bookkeeping. Organizations routinely use common reporting tools for management accounting. But financial reporting applications can elaborate financial statements for external users, helping organizations to share information as necessary and comply with disclosure requirements. TEC analyst Jorge García discusses the benefits of financial reporting tools.
: of financial statements), the Sarbanes–Oxley Act , or the Statements on Auditing Standards No. 70 (SAS 70) . As well, these applications can ease the generation and production of financial reports through the use of tools such as extensible business reporting language (XBRL) , an XML-based language specific to business reporting. Since the level of detail to be provided to each group may vary, a tool that allows you to automate and customize this process can manage the complexity involved in delivering
6/14/2011 4:13:00 PM
Data Security, Governance, and Privacy
To meet regulatory requirements such as the US Sarbanes-Oxley Act (SOX), IT managers are now receiving the board-level visibility and budgets required to improve enterprise data security. For example, companies need secure and verifiable audit trails that track the activities of database administrators (DBAs) and other privileged insiders. But have you considered the seven essential elements of database security?
: such as the US Sarbanes-Oxley Act (SOX), IT managers are now receiving the board-level visibility and budgets required to improve enterprise data security. For example, companies need secure and verifiable audit trails that track the activities of database administrators (DBAs) and other privileged insiders. But have you considered the seven essential elements of database security? Data Security, Governance, and Privacy style= border-width:0px; /> comments powered by Disqus Related Topics:
3/30/2007 4:54:00 PM
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