Customization

Before hosting your critical data and accounting systems in the cloud, there are a few key considerations to evaluate about the cloud provider’s IT operations regarding compliance with the Sarbanes-Oxley (SOX) Act of 2002.  In this post we will look closely at IT Operations Management...

In order to truly deliver SOX compliant cloud services and infrastructure, a cloud provider must have standardized and documented policies for Change Management, Logical Access Restrictions, Physical Security Policy, IT Operations and Backup & Recovery. We will be discussing physical security policy in this post. ...

In this post we will be discussing logical access controls for cloud systems that meet SOX compliance requirements.  If you want to get in-depth info on the other top five areas of control for SOX compliance, check out this eBook on SOX Compliance Requirements for accounting...

    ERP system customization is always an option when a business evaluates its existing ERP system or is evaluating a new ERP system. Some want to avoid it completely; won't even think about it. Others are convinced it can only be done right if they do...