|
|
Japan Compliance 2007-2011 Forecast and 2006 Analysis: Internal Control SystemProduct Type: Market Research ReportPublished by: IDC Published: October 2007 Product Code: R104-31836 Description This document is about Japan Compliance 2007-2011 Forecast and 2006 Analysis: Internal Control SystemTable of Contents Table of Contents IDC Opinion In This Study Methodology Market Size Compliance Infrastructure Market Definition Changes Table: Compliance Infrastructure Market: Changes in Software Market Definitions Executive Summary Situation Overview Internal Control Stipulations Under Companies Act and J-SOX Relationship between Internal Control under Companies Act and J-SOX Figure: Relationship Between Internal Control Under Companies Act and Internal Control Under J-SOX Table: Case Study of Basic Internal Control System Policies and Financial Reporting-Related Internal Control: Matsushita ElectricIndustrial Table: Case Study of Basic Internal Control System Policies and Information Systems: Tokyo Stock Exchange Table: Case Study of Basic Internal Control System Policies and Information Systems: Lawson Relationship Between Internal Controls and Information System Figure: Relationship Between Internal Control Promotion Organizations and Information System Organizations: As-Is Figure: Relationship Between Internal Control Promotion Organizations and Information System Organizations: To-Be Internal Controls and eDocument Law Table: Effects of Electromagnetic Document Preservation IT Leverage by Companies for Internal Control Summary Priority Stakeholders/Legislations and Internal Control Systems in Compliance Activity Figure: Priority Stakeholders Figure: Priority Compliance Legislations Figure: Compliance Promotion Systems Compliance Promotion Organizations/Systems and Internal Control Systems Figure: Implementation of Compliance Promotion Organizations: Existence/Absence of internal control Systems Figure: Use of External Organizations for Compliance: Existence/Absence of internal control Systems Figure: Implementation of Compliance Promotion Organizations: Existence/Absence of internal control Systems Internal Control Systems and Compliance-Related IT Investments Internal Control Systems and Compliance Infrastructure Market Figure: Compliance Infrastructure: Hardware Implementation: Existence/Absence of Internal Control Systems Figure: Compliance Infrastructure: Software Implementation: Existence/Absence of Internal Control Systems Figure: Compliance Infrastructure: Services Implementation: Existence/Absence of Internal Control Systems Internal Control Systems and GRC Management Solutions Figure: GRC Management Solutions Implementation: Existence/Absence of Internal Control Systems Internal Control Systems and Other IT Products/Services Figure: Related Hardware Implementation: Existence/Absence of Internal Control Systems Figure: Related Software Implementation: Existence/Absence of Internal Control Systems Figure: Related Services Implementation: Existence/Absence of Internal Control Systems Internal Control Legislations and Compliance-Related IT Investments Compliance Infrastructure Market from the Legislation Perspective Figure: Compliance Infrastructure Hardware Implementation by Priority Legislation Figure: Compliance Infrastructure Software Implementation by Priority Legislation Figure: Compliance Infrastructure Services Implementation by Priority Legislation GRC Management Solutions Market from the Legislation Perspective Figure: GRC Management Solutions Implementation by Priority Legislation Other IT Products/Services from the Legislation Perspective Figure: Related Hardware Implementation by Priority Legislation Figure: Related Software Implementation by Priority Legislation Figure: Related Services Implementation: by Priority Legislation Future Outlook Forecast and Assumptions Table: Key Forecast Assumptions for the Japan Compliance Market, 2007-2011 J-SOX Solutions Market and Japan Compliance Market Forecasts Table: J-SOX Solutions Market and Japan Compliance Market Forecast, 2006-2011 Table: J-SOX Solutions Market and Japan Compliance Market Growth Rates, 2007-2011 Figure: J-SOX Solutions Market and Japan Compliance Market Forecast, 2006-2011 Figure: J-SOX Solutions Market: Assumed Scenario Internal Control Systems and Japan Compliance Market Vendor Trends: Case Examples in 1Q07 Summary Compliance Infrastructure Market: Hardware Table: New Products/Services in 1Q07 (January-March): Compliance Infrastructure Market: Hardware Compliance Infrastructure Market: Software Table: New Products/Services in 1Q07 (January-March): Compliance Infrastructure Market: Software Compliance Infrastructure Market: Services Table: New Products/Services in 1Q07 (January-March): Compliance Infrastructure Market: Services GRC Management Solutions Market Table: New Products/Services in 1Q07 (January-March): GRC Management Solutions Market Case Studies of SaaS Vendors in Worldwide Compliance Market (Reference) Axentis Table: Axentis Product Overview ZANTAZ Table: ZANTAZ Product Overview Direction of the SaaS Model in the Compliance Market Essential Guidance Actions to Consider Learn More Related Research Definition of Compliance Compliance Compliance Market Stakeholders and Legislations Figure: Stakeholders in Compliance and Relevant Legislations Compliance Market Definition Figure: Compliance Market Taxonomy Compliance Infrastructure Market Figure: Compliance Infrastructure Governance Objectives and Primary Areas of IT Leverage Figure: Compliance Infrastructure Framework and Components Compliance Infrastructure: Hardware Market Taxonomy Table: Compliance Infrastructure Taxonomy by Function: Hardware Market Compliance Infrastructure: Software Market Taxonomy Table: Compliance Infrastructure Taxonomy by Function: Software Market Compliance Infrastructure: Services Market Taxonomy Table: Compliance Infrastructure Taxonomy by Function: Services Market GRC Management Solutions Market GRC Management Solutions Market Taxonomy Figure: Governance, Risk, and Compliance (GRC) Management Solution Platform for Financial Compliance Table: Compliance Assurance Market Taxonomy by Function: GRC Management Solutions Market Internal Control Under the Companies Act Internal Control Under the Financial Instruments & Exchange Law (J-SOX) Control Environment Risk Assessment Governance Information and Communication Monitoring IT Support Financial Reporting-Related Internal Control Evaluation and Reporting Evaluating the Effectiveness of Internal Controls Related to Financial Reporting Deciding on the Evaluation Scope Internal Control Evaluation by Managers Companywide Internal Control Evaluation Evaluation of Business Process-Related Internal Control Evaluating if Business Process-Related Internal Control Systems are Implemented Effectively Evaluating if Business Process-Related Internal Control Is Exercised Effectively Evaluation Content Evaluation Method Evaluation Period Forms and Characteristics of Internal Control Accounting/Financial Reporting Process Evaluating IT-Based Internal Control Evaluating IT-Based Internal Control Deciding on Scope of Evaluation Evaluating State and Effectiveness of IT-Based Internal Control Assessing the Effectiveness of Internal Control Evaluating the Effectiveness of Companywide Internal Control Assessing the Effectiveness of Business Process-Related Internal Control Assessing the Effectiveness of IT-Based Internal Control Reporting Faults and Errors Rectifying Serious Defects of Internal Control Restriction on Evaluation Scope Recording and Preserving Evaluation Procedures Internal Control Records Record Preservation Synopsis |
|
||||||||
MindBranch has been the leading provider of industry and investment research from more than 550 independent research firms since 1992. With over 90,000 market research reports, MindBranch is your trusted source of competitive business intelligence. |