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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
audit system tool:
... Finally, the tool set should be able to support ... Audit
manual transactional input of transactions and support ... such as the inventory management system)
and cross ...
Published:
2003-12-09
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Abstract:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Management in Provision and Compliance Organizations are overwhelmed with how to begin implementing identity and
access management (IAM) solutions. They are scratchin (...)
Excerpt related to
audit system tool:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Managemen...
Published:
2010-03-11
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Abstract:
Premise PBX Checklist.Find IT Guides, Case Studies, and Other Resources Related to the Premise PBX Checklist. Looking for
a new business phone system? To find a premise-based private branch exchange (PBX) solution that meets your needs, you should
ask yourself several key questions about your current situ (...)
Excerpt related to
audit system tool:
... Enterprise IP PBX Checklist , PBX Audit Checklist, Hosted ... PBX Buyer'S
Guide, PBX System, White Paper ... Software, Checklist Task Management Tool
, Private Branch ...
Published:
2010-03-11
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Abstract:
Premise PBX Checklist.Find IT Guides, Case Studies, and Other Resources Related to the Premise PBX Checklist. Looking for
a new business phone system? To find a premise-based private branch exchange (PBX) solution that meets your needs, you should
ask yourself several key questions about your current situ (...)
Excerpt related to
audit system tool:
... Enterprise IP PBX Checklist , PBX Audit Checklist, Hosted ... PBX Buyer'S
Guide, PBX System, White Paper ... Software, Checklist Task Management Tool
, Private Branch ...
Published:
2010-03-11
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Abstract:
The Transportation Management System (TMS) RFP Template covers industry-standard functional criteria of TMS that can help
you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template,
it is a working document that serves as a knowledge base refe (...)
Excerpt related to
audit system tool:
... TMS style, TMS table, TMS template, TMS templet, TMS tool, TMS what is ...
audit systems freight bill system (which records payments) is linked to the audit
system. ...
Published:
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
audit system tool:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
The Real Challenge of CRM: Employee Buy-In. Find Free System and Other Solutions to Define Your Systems Implementation In
Relation To CRM System. Your company has just selected a new customer relationship management (CRM) system for your company.
Congratulations should be in order. However, your work has (...)
Excerpt related to
audit system tool:
The Real Challenge of CRM: Employee Buy-In. Find Free System and Other Solutions to Define Your Systems Implementation In
Relation To CRM System. Y...
Published:
2010-03-11
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Abstract:
Of all the points that you should focus on when planning ISO 9001 standards projects, corrective action and root cause analysis
should rise to the top of your priorities list. Learn how to improve your approach to ISO 9001, how to implement a system
that can help you ensure that your approach is feasible (...)
Excerpt related to
audit system tool:
... your approach to ISO 9001, how to implement a system that can help you ensure that your
approach is feasible and effective, and about the one tool that you ...
Published:
2010-03-11
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Abstract:
Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer
maintenance management or enterprise asset management system is useful tool to create a planned environment, help build accurate
equipment history, and develop comprehensive analy (...)
Excerpt related to
audit system tool:
Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer
maintenance manageme...
Published:
2008-08-06
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Abstract:
Once the user defines compliance case boundaries and establishes the data criteria in Phases I and II, the HIPPA-Watch for
Security tool begins Phase III by launching the risk analysis engine, and concludes with Phase IV, which generates the report.
Using the HIPPA-Watch for Security tool can help an org (...)
Excerpt related to
audit system tool:
... The engineering of the tool is so sophisticated, that this ... to be
worded, "Is access to system log data ... are certainly on topic and apropos to a HIPAA
audit. ...
Published:
2004-08-28
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
audit system tool:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
The Healthcare Information Management System (HCIMS) RFP Template for Help Desk covers industry-standard functional criteria
of HCIMS - Help Desk that can help you easily gather and prioritize your business needs in a simple and categorized excel
document. More than a RFP template, it is a working documen (...)
Excerpt related to
audit system tool:
... Desk The Healthcare Information Management System (HCIMS) RFP ... Issue
Management, Inventory and Audit, Knowledge Management ... HCIMS - Help Desk tool,
HCIMS - Help ...
Published:
-
Abstract:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes. (...)
Excerpt related to
audit system tool:
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to
fraud or other hazards. Ta...
Published:
2009-05-06
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Abstract:
The Warehouse Management System (WMS) RFP Template covers industry-standard functional criteria of WMS that can help you easily
gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working
document that serves as a knowledge base reference (...)
Excerpt related to
audit system tool:
... WMS strategy, WMS structure, WMS style, WMS table, WMS template, WMS templet, WMS tool,
WMS what ... Audit history, Warehouse Management System WMS RFP ...
Published:
-
Abstract:
7 Essential Steps To Achieve, Measure And Prove Optimal Security Risk Reduction. Search for White Papers and Other Documents
for Your Management Project Related to an Optimal Security Risk Reduction. As management visionary and author Peter Drucker
once said, “You can’t manage what you can’t measure (...)
Excerpt related to
audit system tool:
7 Essential Steps To Achieve, Measure And Prove Optimal Security Risk Reduction. Search for White Papers and Other Documents
for Your Management Pr...
Published:
2010-03-11
-
Excerpt related to
audit system tool:
... Visualization is, well, a visual management tool that uses ... Deltek
Costpoint 6 offers improved audit trails to ... re-keying information from one system
to another. ...
Published:
2008-05-05
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Abstract:
HIPAA-Watch for Security is a tool designed to guide organizations through the risk analysis required by the Health Insurance
Portability and Accountability Act (HIPAA) compliance process (US). Relevant Technologies, a leading security research and
advisory firm, evaluated HIPAA-Watch for Security to ver (...)
Excerpt related to
audit system tool:
... Clearly a software tool is not a replacement for ... the procurement
phase, and an intrusion detection system that has ... setting up a survey of audit
questions and ...
Published:
2004-08-27
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
audit system tool:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
Abstract:
Quantifying the Value of Software Asset Management. Acquire Free White Papers or Case Studies In Relation To Software Asset
Management (SAM). If you’re not up to speed on the key benefits of software asset management (SAM) solutions, this overview
can help. Additionally, you’ll learn about the areas w (...)
Excerpt related to
audit system tool:
Quantifying the Value of Software Asset Management. Acquire Free White Papers or Case Studies In Relation To Software Asset
Management (SAM). If yo...
Published:
2010-03-11
-
Abstract:
Symantec has filed an intent to purchase AXENT in a stock-for-stock transaction of $975 million. (...)
Excerpt related to
audit system tool:
Symantec has filed an intent to purchase AXENT in a stock-for-stock transaction of $975 million.
Published:
2000-08-17