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- Reducing the Cost of SOx Compliance - Learning From ISO9000 Implementation
- CFOs looking to reduce the cost of sustaining SOx compliance look no further than their Quality Management organization. The techniques that helped a manufacturer reduce the cost of staying compliant with ISO9000 will also enable a CFO to sustain SOx 404 compliance at significantly lower costs. When US manufacturers started...
- Tags: Cost, Change Control, Quality Management, Compliance, MetricStream Inc., Quality, Business Operations
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- Workplace Safety Compliance: The New Approach
- Workplace Safety is emerging as one of the key risk management and regulatory compliance focus areas among many global companies. As a result of this trend, traditional workplace safety compliance systems, which were designed to be point solutions at a plant-level, are giving way to enterprise-wide safety management systems. Such...
- Tags: Workplace, Compliance, MetricStream Inc., Workplace Safety, Recruitment & Selection, Human Resources, Workforce Management
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- The Best Practice Guide for Managing SOx 404 Compliance: SOx Compliance Environment
- Over the last 12 months, the team at MetricStream has informally and formally talked to number of professionals in quality, compliance, internal audit; SOx program office, finance & external audit. Three major themes have emerged during the interactions with customers, prospects, and analysts: First, there are significant benefits associated with...
- Tags: Best Practice, MetricStream Inc., Regulatory Compliance, Team Management, Financial Accounting, Human Resources, Policies And Procedures, Management, Finance
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- Ensuring Regulatory Compliance Through Training and Certification: Role of Training and Certification in Regulatory Compliance
- There has been a dramatic growth in compliance and regulatory requirements across all industries. These federal regulations are the law-of-the-land and organizations covered under such regulations need to actively implement them. Organizations need to ensure that they are fully compliant with all of the regulations and reporting requirements of their...
- Tags: Certification, Training, MetricStream Inc., Regulatory Compliance, Regulations, Workforce Management, Human Resources, Policies And Procedures, Government
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- Sustaining SOx Compliance at Significantly Lower Costs
- According to a number of studies released recently, most companies have spent significantly more than they had budgeted on SOx 404 compliance. As companies look to the second year of SOx compliance, they are looking to find ways to make compliance with SOx sustainable at lower costs. This paper looks...
- Tags: Compliance, MetricStream Inc.
- White papers
- Sarbanes-Oxley and IT Controls
- IT systems play a critical role in ensuring the accuracy of a company's financial reports. As a result, validation of IT controls is a key part of Sarbanes-Oxley compliance initiative. However, in Year 1 most companies pursued IT control validation in a reactive manner. As a result, the cost of...
- Tags: Sarbanes-Oxley Act, Information Technology, MetricStream Inc., Strategy, Sarbanes-Oxley, Management, Regulations, Government, Financial Accounting, Finance
- White papers
- Meeting US FDA 21 CFR Part 11 Requirements
- The U.S. Food and Drug Administration FDA introduced 21 CFR Part 11 (Part 11) regulations to promote wide usage of electronic technology in the life sciences industry in a way that is compatible with FDA's responsibility to protect public health. MetricStream, the leading provider of compliance and...
- Tags: software, regulation, quality management, life science, compliance, public health, MetricStream Inc., food, FDA
- White papers
- IT Systems and SOX Compliance
- IT plays a critical role in the operations of an organization. It is difficult to imagine a successful organization existing in the 21st century without some level of reliance on IT systems. In today's environment, financial reporting processes are driven by IT systems. Such systems are deeply embedded in initiating,...
- Tags: Sarbanes-Oxley Act, MetricStream Inc., information technology, financial reporting, financial, compliance, environment
- White papers
- Operational Benefits of Sarbanes-Oxley Compliance
- While many management teams, board of directors, audit committees see Sarbanes-Oxley Act of 2002 as an administrative and compliance exercise, this paper encourages companies to think outside-the-box and use the regulation as an excuse to improve business processes. Forward thinking companies are indeed leveraging the Sarbanes-Oxley 404 compliance requirements to...
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Compliance, Benefit, MetricStream Inc., Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
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- Make Internal Controls a Part of Your Organizational DNA
- Chief executives and audit committees are required to confirm that an appropriate control environment exists and are charged with remaining in control of that environment. Most companies have hired external consultants and allocated internal resources to document, test and upgrade internal controls to get a passing grade on their SOx...
- Tags: DNA, Control, MetricStream Inc., Biotechnology
- White papers
- IT Systems Validation for SOx and Regulatory Compliance: Importance of Information Systems Audit and Validation
- Information technology has become a core enabler of business processes within the organizations today. As a result, companies are required to audit and validate their relevant IT systems to ensure that their business processes and underlying records comply with regulations such as the Sarbanes-Oxley Act of 2002 or Healthcare Insurance...
- Tags: Information Technology, MetricStream Inc., Regulatory Compliance, Strategy, Human Resources, Policies And Procedures, Management
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