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Audit Trails



--> Email this to a friend View More Related Papers Receive White Paper Updates White Paper Description Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents.
Related to Audit Trails: E-learning Management, Human Resources, IT Infrastructure, Knowledge Management and Collaboration, Learning and Education, Learning Management System (LMS), Regulatory and Compliance, Security, GeoMetrix Data Systems Inc.
For example, companies need secure and verifiable audit trails that track the activities of database administrators (DBAs) and other privileged insiders.
Related to Audit Trails: Compliance Management/Sarbanes-Oxley Compliance, Database Management System (DBMS), Guardium, Management of Companies and Enterprises
How strong is your company foundation? Will your company face the potential catastrophe of failure to maintain cGMP and HACCP compliance? Or, will your company secure its foundation with the implementation of successful ERP software? Taking action to ensure product quality control, audit trails, and lot tracking will lay the solid foundation your company needs to follow the HACCP principles as well
Related to Audit Trails: Conformance Testing and Reporting, Enterprise Resource Planning (ERP), Process Manufacturing, Quality Assurance, Quality Management, Regulatory and Compliance, Standards and Compliance, ProcessPro Software, Food Manufacturing
Proof of compliance relies upon audit trails to organize the relative information. The Microsoft Great Plains / Merit Solution audit trails solution provides the
Related to Audit Trails: Enterprise Resource Planning (ERP), Formula/Recipe, Process Manufacturing, Quality Management, Microsoft, Beverage and Tobacco Product Manufacturing, Food Manufacturing, Professional, Scientific, and Technical Services
, create, modify, view) Audit trails: The system provides audit trails in fine granularityaudit trails are captured for workflow events, user inputs on forms, escalation actions, notifications, etc. In addition, Teamworks also provides audit trails for business data values.
Related to Audit Trails: Business Process Management, Technology Evaluation Centers
The system must collect and manage a variety of data from a broad range of internal sources including parts lists, process routings, bills of material, part specifications, process flow charts, failure mode and effects analyses (FMEAs) , control plans, check sheets, operator training, and process instructions - including change controls, and full audit trails.
Related to Audit Trails: Document Management, Enterprise Resource Planning (ERP), Plex Systems, Manufacture of medical appliances and instruments (and appliances for measuring, checking, testing, navigating and other purposes, except optical instruments)
Functional criteria related to regulatory compliance are grouped into the following two sections: record restrictions good manufacturing practices (GMPs) A) Record Restrictions These criteria address FDA requirements for pharmaceutical and food manufacturing companies, including: "Protect records to enable their ‘accurate and ready retrieval"; "Use computer-generated, time-stamped audit trails to record the date and time
Related to Audit Trails: Enterprise Resource Planning (ERP), Formula/Recipe, Process Manufacturing, Product Information Management (PIM), Product Lifecycle Management (PLM), Regulatory and Compliance, Shipping and Receiving, Standards and Compliance, Strategy, Technology Evaluation Centers
About Monitoring and Management The Monitoring and Management module refers to the functionality that helps managers and system administrators monitor and manage workflow instances, as well as to the ability to capture audit trails.
Related to Audit Trails: Business Process Collaboration, Business Process Documentation, Business Process Management, Business Process Modeling, Business Process Re-engineering, Technology Evaluation Centers, Industry Independent
Weak Audit Trails Not only an issue during the close process where central finance may seek to investigate and verify figures, the lack of strong audit trails also has an impact on the postclose audit sign-off. A detailed and automated audit trail from source to disclosure can be a key tool, especially when a close process features lots of late data changes and journal entries.
Related to Audit Trails: Accounting and Financial Management, Budgeting, Financial Planning, and Analysis, Business Process Management, Data Management and Analysis, Gain/Loss Reporting, Tax Preparation and Reporting, SAP
As your company grows, you must continually evaluate whether your work processes and IT solutions can solve your problems and help grow your business. By performing a gap analysis, you can look at where your business is headed and whether you have the right tools to get there. This white paper can help you perform a preliminary gap analysis to determine whether you need to upgrade your IT solutions and business processes.
Related to Audit Trails: Enterprise Resource Planning (ERP), Software Selection, Sage
Detailed audit trails that can trace data from its original source to financial statements are a compliance requirement.
Related to Audit Trails: Accounting and Financial Management, Best Practices, Business Intelligence (BI), Business Performance Management (BPM), Business Process Management, Communications, Infrastructure, and Transportation Planning, Customer Relationship Management (CRM), Customer Service and Support, Data Management and Analysis, Database Management System (DBMS), Enterprise Performance Management (EPM)/Balanced Scorecard, Enterprise Resource Planning (ERP), IT Solutions Architecture, Management Practices, Marketing Automation, Office Application and Automation, Project Portfolio Management (PPM), Software Selection, Statistical Data Analysis, Supply Chain Management (SCM), Systems Integration, Technology Tools and Methods, Oracle | Hyperion, Administrative and Support and Waste Management and Remediation Services, Finance and Insurance, Health Care and Social Assistance, Manufacturing, Professional, Scientific, and Technical Services, Public Administration, Retail Trade
For many retailers, the transition to global sourcing and demand-driven inventory models creates both opportunities and challenges. Supply chains are becoming longer, with a smaller buffer for mistakes or delays. To continually improve, you need to gain visibility across your partner community. Find out how a partner performance management solution can help buyers and sellers work together to improve business processes.
Related to Audit Trails: Global Logistics Solution (GLS), Partnership Management, Supply Chain Management (SCM), Trading Partner Management, Inovis, Retail Trade
Two important components of compliance are the positive identification of the person creating or modifying data records, and the use of audit trails for the data and system parameters affecting its collection and management.
Related to Audit Trails: Compliance Management/Sarbanes-Oxley Compliance, Customer Relationship Management (CRM), Enterprise Resource Planning (ERP), SYSPRO, Food and Beverage Stores, Food Manufacturing, Management of Companies and Enterprises, Management, Scientific, and Technical Consulting Services, Public Administration
Integrated financial systems provide in-depth audit trails identifying who made updates as well as where and why.
Related to Audit Trails: Accounting and Financial Management, Enterprise Resource Planning (ERP), Inventory Management, Management Practices, Project Accounting, Small Business Accounting, Spreadsheet, Supply Chain Management (SCM), Everest Software Inc.
The organization safeguards will be extended to their HR outsourcing provider in a secure structure that provides scalability, a window to the details of each user session, and full audit trails.
Related to Audit Trails: Human Capital Management (HCM), Human Resources, Payroll, Time and Attendance Tracking, iEmployee, Management of Companies and Enterprises, Management, Scientific, and Technical Consulting Services
 
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