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business process and sarbanes-oxley compliance
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- Jay Jones Joins KANA as Chief Administrative Officer; New CAO to Foster Business Process Excellence, Sarbanes-Oxley Compliance at Multi-Channel Customer Service Leader
- MENLO PARK, Calif. -- KANA Software Inc. (PinkSheets: KANA.PK), a world leader in multi-channel customer service, today announced that Jay Jones has joined the company as chief administrative officer CAO. In this newly created role, Mr. Jones will be responsible for overseeing KANA's general counsel's office, human resources, information technology,...
- Research articles 2006-09-14
- Business Process Outsourcing Eases Sarbanes-Oxley Compliance
- By outsourcing enterprise-wide human resources and IT processes, businesses can effectively respond to Sarbanes-Oxley requirements and improve their HR return on investment ROI. IT significantly impacts Sarbanes-Oxley compliance, and so must be carefully considered when documenting, evaluating, and attesting to the effectiveness of internal controls surrounding financial reporting. CFOs and...
- White papers 2005-02-01
- Turning Sarbanes-Oxley Projects Into Strategic Business Processes
- The first year of Sarbanes-Oxley caused a mad scramble among numerous publicly traded companies struggling to complete monumental compliance tasks, with many companies approaching their first phase Sarbanes-Oxley compliance as a project ending in December 2004. Consequently, these organizations often turned to audit firms for tactical tools to help them...
- White papers 2005-02-10
- Business Case Template For Leveraging Business Process Management Platforms For Sarbanes-Oxley Compliance
- Business processes form the foundation for all organizations, and as such, are impacted by Sarbanes-Oxley compliance requirements. The Sarbanes-Oxley Act requires all organizations to review their business processes and ensure that they meet the compliance standards set forth in the legislation. This can include, but is not limited to, data...
- White papers 2005-08-01
- Cummins Selects Movaris for Sarbanes-Oxley Compliance and Financial Control Management; Movaris Certainty Increases Compliance Confidence by Integrating Financial Control Management into Existing Business Processes
- CUPERTINO, Calif. -- MovarisR, the leading provider of Financial Control Management FCM applications, today announced that Cummins Inc. (NYSE:CMI), a global power leader and provider of engines and related technologies, has selected Movaris CertaintyR to automate its Sarbanes-Oxley Act compliance and improve financial controls throughout the company's financial operations. Certainty...
- Research articles 2005-08-29
Additional Resources
- Workscape Spotlights Corporate Governance Topics in Upcoming Web Events
- Workscape, Inc. , a leading provider of outsourcedbenefits and talentmanagement solutions, today announced its upcoming Webcast schedule forJune 2009. Highlighting corporate governance -- a topic that remains frontand center in minds of every C-level executive as well as the press --Workscape's events are designed to help attendees...
- Articles 2009-06-08
- Mylan Names Jolene Varney Chief Financial Officer
- PITTSBURGH, May 28 /PRNewswire-FirstCall/ -- Mylan Inc. today announced the appointment of Jolene Varney as Executive Vice President and Chief Financial Officer. Varney has more than 20 years of experience in domestic and international finance, strategy and general management. Most recently, Varney served as senior vice...
- Articles 2009-05-28
- The HNTB Companies Celebrate One-Year of Voluntary S-OX 404 Financial Compliance
- Privately Held Employee-Owned Firm Sees Process as a Best Business Practice KANSAS CITY, Mo. -- This week the HNTB...
- Articles 2009-05-05
- SOX, ERP, and BPM: a trifecta that can make your business run better
- In 2002, Congress passed the Sarbanes-Oxley Act SOX to improve transparency and accountability in business processes and corporate accounting that should lead to increased confidence in public markets. One key provision of this law, Section 404, has proved to be particularly difficult for companies, especially those that didn't have good...
- Articles 2008-12-01
- Sword Achiever introduces management modules for IBM FileNet P8 software users
- TELECOMWORLDWIRE-30 October 2008-Sword Achiever introduces management modules for IBM FileNet P8 software usersC1994-2008 M2 COMMUNICATIONS LTD http://www.m2.com Sword Achiever, a business unit of Sword Group and a provider of governance, risk and compliance GRC solutions, has launched its first suite of management modules for clients using FileNet P8...
- Articles 2008-10-30
- Victory Continued Development of Corporate Governance Structure
- Victory Energy Corporation (OTCBB: VYEY)announced today that the Corporation has engaged a consulting firm toassist in the continued development of a Corporate Governance Structure. Corporate Principles, Policies, and Guidelines will be established thatinclude an Audit and Finance Committee, Compensation Committee, CorporateGovernance and Nominating Committee, and Public Policy Committee. TheCorporation...
- Articles 2008-09-04
- Frost & Sullivan Calls AlgoSec "Instrumental" in Addressing Increasing Network Security Lifecycle Management Demand
- AlgoSec Inc., the leading provider of FirewallOperations and Security Risk Management solutions, today announced thatleading analyst firm Frost & Sullivan called its FireFlow offering an "instrumental" network security lifecycle managementsolution. In a Network Security Technology Alert, Frost & Sullivan addressed thegrowing market demand for network security lifecycle management...
- Articles 2008-08-12
- Tizor Monitors and Secures Sensitive Data for F500 Global Bank, Achieving Significant ROI
- TizorSystems , a leading provider of enterprise database monitoring andprotection solutions for the data center, today announced that a globalbank has implemented Tizor's Mantra solution to meet data auditingrequirements for Sarbanes Oxley SOX and a variety of data privacyregulations. The Fortune 500 customer recognized that in order to meet thecritical...
- Articles 2008-07-08
- Streamlining auditor attestation
- WHILE SOME MEMBERS OF OUR PROFESSION MAY DEBATE THE APPROPRIATE level of internal audit involvement with U.S. Sarbanes-Oxley Act of 2002 compliance, most would likely agree that our assessment of Sarbanes-Oxley programs and key financial controls is critical to organizational stakeholders. Our extensive knowledge and unique perspective on business risk...
- Articles 2008-06-01
- Guardium Unveils First Solution to Block Privileged Users from Accessing Sensitive Data - Across All Major DBMS Platforms
- For the First Time, Organizations Can Fully Enforce Separation of Duties - Without Disrupting Business Processes or How DBAs Do Their Jobs WALTHAM, Mass. -- Guardium, the database security company, today announced the first cross-DBMS solution that prevents privileged users - such as DBAs, application developers and outsourced...
- Articles 2008-05-23
- Tripwire Expands Support for SOX/COBIT Compliance
- IT controls are critical to the success of anyenterprise. In order to deliver maximum value to shareholders, businessesmust be able to prove that they run effectively and efficiently, detecting,reporting on and remediating unauthorized change immediately in order toensure maximum system availability and security. Implementing effectivecontrols is not just good business...
- Articles 2008-05-07
- Rethink data center requirements: midsize organizations should emulate big company solutions on a smaller scale
- IT managers in midsize companies may not know it, but their problems are similar to those in large companies, particularly concerning their data centers. One common problem is the need to modify systems to comply with regulations such as Sarbanes Oxley SOX. Like their big company counterparts, IT managers in...
- Articles 2008-05-01
- Worksoft® Certify™ Integrates IT Governance to Ensure Alignment and Collaboration with Regulatory Compliance
- DALLAS -- Worksoft, Inc., a leading provider of solutions that accelerate deployments of SAP([R]) applications, today announced that its flagship solution Worksoft Certify, can bridge the chasm between the processes of Governance, Risk and Compliance GRC and the processes of Application Life Cycle Management. "Companies today are not...
- Articles 2008-04-30
- Mitratech Selects Terremark to Deliver Managed Hosting Environment for TeamConnect Legal
- Mitratech, a leading provider of softwaresolutions for organizations to manage legal, compliance, and risks, todayannounced the availability of TeamConnect Legal with managed hosting.Mitratech's innovative offering will leverage Terremark Worldwide, Inc.'s(NASDAQ: TMRK) InfinistructureTM utility-computing platform, its managedhosting services and world-class infrastructure to deliver high-qualityservice. This service model highlights Mitratech's commitment to...
- Articles 2008-04-16
- What can SOX do for you?
- With Sarbanes-Oxley SOX compliance spending estimated at more than $6 billion in 2007, companies would be wise to ensure that this money is not being wasted. Many see SOX solely as a burden, but the resources used for compliance provide opportunities to improve operations. Smart companies have successfully automated workflows,...
- Articles 2008-04-01
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