change management plan Tag

Sarbanes-Oxley (SOX) compliance for financial software like cloud-based Enterprise Resource Planning (ERP) requires process management, documentation and high levels of service and system availability. Use this SOX compliance checklist to better understand cloud accounting SOX requirements when reviewing your current financial systems or to...

Data center security standards  for SOX are a critical factor when going public in the cloud or moving a publicly traded company’s financials to the cloud. Chief Compliance Officer Glen Medwid discusses how SOX impacts operational controls for IT and how RoseASP provides documentation that data...

Even if you are not publicly traded, you may be doing your business a disservice by not adhering to SOX compliant objectives. Chief Compliance Officer, Glen Medwid, discusses why businesses who have no SOX Compliance obligations should still make SOX compliant objectives a critical component...

Cloud providers and hosted solution providers for SOX regulated companies must be able to work closely with external auditors and provide the necessary transparency into internal controls to satisfy the SOX auditing objectives that deal with financial information systems. Chief Compliance Officer, Glen Medwid, discusses the importance...

Chief Compliance Officer Glen Medwid discusses an effective change control process and how IT change management impacts SOX cloud policies. The Change control process is a critical component to IT SOX compliance and certain change management protocols must be followed by cloud providers who host and maintain accounting...

Going public means your business has to comply with the Sarbanes-Oxley (SOX) Act of 2002, and when you choose to deploy your accounting system in the cloud you are entrusting your cloud provider with an important component of your SOX compliance responsibilities. Does your provider...