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Competuition: Teach Competition to Your Procurement Process
High-profile corporate scandal has resulted in laws such as the Sarbanes-Oxley Act, to monitor business practices. To help safeguard against unethical practices

sorbane oxley  federal acquisition regulation,far part 6 far 2.101 far 6.302,competitive procurement methods process purpose benefits,halliburton no-bid contracts dick cheney,business scandal corporate scandal,negotiated procurement,two-step sealed bidding,sarbanes-oxley act,source selection fair business practices Read More

Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » sorbane oxley


The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

sorbane oxley  compliance,cost of noncompliance,GRC,governance,risk management,and compliance,enterprise applications systems,ERP,enterprise resource planning,organizational fragmentation,information technology,IT,risk profile,central repository,segregation-of-duties Read More
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

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LogRhythm and SOX Compliance
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time

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The Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative that appropriate enterprise

sorbane oxley  Sarbanes-Oxley Act,SOX,regulatory compliance,financial reporting,GRC,governance,risk management,and compliance,International Financial Reporting Standards,IFRS,International Accounting Standards,IAS,Generally Accepted Accounting Principles,GAAP,historic cost 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

sorbane oxley  Telesoft,telecom expenses,telecom costs,billing errors,wireless costs,fixed telecom costs,reduce telecom cost,reduce telecom expenses Read More
Glenridge Solutions LLC
Glenridge Solutions specializes exclusively in business intelligence and data warehousing solutions. This includes Sarbanes-Oxley compliance solutions and real

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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

sorbane oxley  Sarbanes-Oxley Act,SOX,regulatory compliance,financial reporting,US Securities and Exchange Commission,SEC,segregation of duties,SOD,GRC,governance,risk management,and compliance,supply chain management,SCM,internal audit controls Read More
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

sorbane oxley  records management,data,compliance,Sarbanes Oxley,SOX,International Standards Organization,ISO,Association of Records Managers and Administrators,ARMA,enterprise content management,ECM Read More
Avoiding Information Overload: A Logical Approach to Managing Endpoint Security and Compliance
One of the biggest issues now facing corporations is regulatory compliance. As if corporate security threats weren’t enough, regulations such as Sarbanes-Oxley

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CRM 101
Welcome to another installment in our back-to-basics series. So far, we’ve covered ERP 101 and SCM 101. What Is CRM?CRM is more than a software application

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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

sorbane oxley  compliance sarbanes oxley,sarbane oxley compliance,sarbanes oxley 404 compliance,sarbanes oxley act,sarbanes oxley act compliance,sarbanes oxley benefits,sarbanes oxley act software Read More
Driving Factors in The Enterprise Applications Market
The enterprise applications market is converging resulting with fewer providers; however, there are still the same number of competing systems. What are the

sorbane oxley  Enterprise application market,evaluation,selection,trends,vendors,content,documentation,management,enterprise resource planning Read More
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

sorbane oxley  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 Read More
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

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