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Sarbanes-Oxley Tag

04 May

Posted at 06:30h in Azure, Azure Cloud, Backup Policy, Business Intelligence, Business Services, Cloud Security, Compliance, Data Security, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics NAV, Dynamics SL, ERP, General News, Hosted Dynamics, Hosting Only, Hosting Services, Licensing, Microsoft Azure, Mobility, Professional Services, Reporting, SLA, SOX Compliance Checklist, SPLA, Subscription License, Windows Azure

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...

31 Aug

Posted at 06:30h in Azure, Azure Cloud, Backup Policy, Business Intelligence, Cloud Security, Compliance, Data Security, Dynamics SL, General News

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...

22 Aug

Posted at 11:41h in Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics NAV, Dynamics SL, ERP, General News, Hosted Dynamics, Hosting Only, Hosting Services, Licensing, Manufacturing, Microsoft Azure, Mobility, Professional Services, Security, SPLA, Subscription License

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...

08 Aug

Posted at 06:32h in Azure, Azure Cloud, Business Services, Cloud Security, Compliance, Data Security, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics NAV, Dynamics SL, General News, Microsoft Azure, SOX Compliance Checklist, SPLA, Subscription License, Windows Azure

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...

25 Jul

Posted at 06:30h in Azure Cloud, Backup Policy, Cloud Security, Compliance, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics Hosting, Dynamics NAV, Dynamics SL, ERP, General News, Mobility, SOX Compliance Checklist

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...

16 Jun

Posted at 06:06h in Azure, Azure Cloud, Backup Policy, Business Intelligence, Business Services, Cloud Security, Compliance, Data Security, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics Hosting, Dynamics NAV, Dynamics Offers, Dynamics Partners, Dynamics SL, ERP, General News, Microsoft Azure, Mobility, SOX Compliance Requirements, SPLA, SQL Server, Windows Azure

Backup and Recovery for Dynamics Cloud SOX Compliance Complying with the Sarbanes-Oxley (SOX) Act of 2002 is required of public companies, and even if you are not currently a publicly-traded company, SOX compliant practices today will reduce your risk of financial errors, fraud and breaches in...

14 Jun

Posted at 12:24h in Azure, Azure Cloud, Business Intelligence, Business Services, Cloud Security, Compliance, Customization, Data Security, Dynamics AX, Dynamics GP, Dynamics Hosting, Dynamics NAV, Dynamics Offers, Dynamics Partners, Dynamics SL, ERP, General News, Hosted Dynamics, Hosting Only, Hosting Services, Implementation, Licensing, Microsoft Azure, Mobility, Reporting, Security, SLA, SOX Compliance Requirements, SPLA, Windows Azure

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...

06 May

Posted at 06:26h in Azure, Azure Cloud, Business Intelligence, Cloud Security, Compliance, Customization, Data Security, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics Hosting, Dynamics NAV, ERP, General News, Hosted Dynamics, Hosting Only, Hosting Services, Implementation, Licensing, Microsoft Azure, Mobility, Professional Services, Reporting, Security, SLA, SOX Compliance Requirements, SPLA, Subscription License, Windows Azure

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. ...

28 Apr

Posted at 06:00h in Azure, Azure Cloud, Backup Policy, Business Intelligence, Cloud Security, Compliance, Connector for Microsoft Dynamics, Core Financial, Customization, Data Security, Deployment Options, Dynamics AX, Dynamics CRM, Dynamics GP, Dynamics Hosting, Dynamics NAV, Dynamics SL, ERP, General News, Hosted Dynamics, Hosting Only, Hosting Services, Licensing, Microsoft Azure, Mobility, Perpetual License, Professional Services, Reporting, Security, SLA, SOX Compliance Requirements, SPLA, Subscription License, Virtual Server, Windows Azure

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...

16 Apr

Posted at 16:48h in Backup Policy, Cloud Security, Compliance, Dynamics AX, Dynamics GP, Dynamics NAV, ERP, Field Service, Grocery, Hosted Dynamics, Hosting Only, Hosting Services, Implementation, Industrial Equipment, International, ISV Products, Licensing, Manufacturing, Microsoft Azure, Microsoft Offers, Mobility, myGPcloud, Not-For-Profit, Panorama Consulting Solutions, Professional Services, Project Accounting, Reporting, Retail, Security, SLA, SPLA, SQL Server, Subscription License, Supply Chain, Virtual Server, Windows Azure

While cloud offers significant time and cost savings, there are key questions to ask about cloud compliance solutions for IPOs and existing publicly traded companies....