This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: How has the need for SOX compliance impacted ERP systems? What will be an ideal ... (Read 54 times)

123654777

  • Hero Member
  • *****
  • Posts: 585
on: Jul 7, 2018
How has the need for SOX compliance impacted ERP systems?
 
  What will be an ideal response?

Question 2

List the general categories of people involved with database projects and systems.
 
  What will be an ideal response?


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by a Subject Expert

Joc

  • Sr. Member
  • ****
  • Posts: 317
Reply #1 on: Jul 7, 2018
Answer to Question 1

The Sarbanes-Oxley Act of 2002 has had a huge impact on business today. In particular, sections 404 and 409 related to IT controls. Section 404 impacts how internal controls are set up and states that IT systems have to have adequate internal controls and procedures for financial reporting. Section 409 states that there must be real-time access to operational and financial corporate data. Both of these must be kept in mind when implementing an ERP system. The ERP system must be set up to support SOX compliance in terms of internal controls, timely access to data, and financial reporting.

Answer to Question 2

Database analysts, designers, and developers. Front-end applications analysts and developers. Database administrators. Database end users.


123654777

  • Member
  • Posts: 585
Reply 2 on: Jul 7, 2018
Thanks for the timely response, appreciate it

billybob123

  • Member
  • Posts: 336
Reply 3 on: Yesterday
Wow, this really help

« previous next »
 

Did you know?

Bisphosphonates were first developed in the nineteenth century. They were first investigated for use in disorders of bone metabolism in the 1960s. They are now used clinically for the treatment of osteoporosis, Paget's disease, bone metastasis, multiple myeloma, and other conditions that feature bone fragility.

Did you know?

This year, an estimated 1.4 million Americans will have a new or recurrent heart attack.

Did you know?

In 2012, nearly 24 milliion Americans, aged 12 and older, had abused an illicit drug, according to the National Institute on Drug Abuse (NIDA).

Did you know?

The term pharmacology is derived from the Greek words pharmakon("claim, medicine, poison, or remedy") and logos ("study").

Did you know?

The longest a person has survived after a heart transplant is 24 years.

body systems body systems
Spectral Line Motion in Binary Star Systems Spectral Line Motion in Binary Star Systems
The Systems in Bronfenbrenner’s Ecological Theory The Systems in Bronfenbrenner’s Ecological Theory
The Number of Children Americans Think Are Ideal The Number of Children Americans Think Are Ideal
Systems of the Human Body Systems of the Human Body
A systems biology model of human disease gene interactions A systems biology model of human disease gene interactions
Video: Vasectomy

For a complete list of videos, visit our video library