Audit Reports

Traffic Audits Make Strange Bedfellows: Part II - The Audit ...

by D. Geller ... One promising attempt to level the playing field is the planned September launch of Audit Central, a web site that will publish audit reports that have been ... http:/.../Research/ResearchHighlights/eCommerce/2000/09/research_notes/TU_EC_DPG_09_14_00_1.asp - 21k Summary: With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to make sure that the numbers will pass muster. If there’s a problem with the numbers, the CIO may be blamed. So it’s important to understand what

TEC’s I&CM Evaluation Center (Slowly but Surely) Gaining ...

... user activity tracking. Users can drill into summarized audit reports to get detailed transactional information. The solution’s ... blog.technologyevaluation.com/.../ - 51k - 2008-08-27

Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley

by P.J. Jakovljevic ... of registered accounting firms, and also has international authority over foreign accounting firms that prepare or furnish audit reports involving US ... http:/.../Research/ResearchHighlights/ERP/2007/02/research_notes/EV_ER_PJ_02_21_07_1.asp - 15k Summary: Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to comply with the law's strict standards and policies can spell disaster for executives and upper management of any enterprise.

Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley

by P.J. Jakovljevic ... of registered accounting firms, and also has international authority over foreign accounting firms that prepare or furnish audit reports involving US ... http:/.../Research/ResearchHighlights/ERP/2008/08/research_notes/EV_ER_PJ_08_27_08_1.asp - 16k Summary: Compliance with the US Sarbanes-Oxley Act (and a slew of other regulations) is crucial for all businesses, as failure to comply with the law’s strict standards and policies can spell disaster for executives and upper management of any enterprise.

Soured on Expiration: The Value Proposition and Strategy for an ...

by P.J. Jakovljevic ... production reporting is supported through tools such as Agresso Report Writer, a text-based reporting tool that is well suited for audit reports, or Agresso ... http:/.../Research/ResearchHighlights/ERP/2006/10/research_notes/VN_ER_PJ_10_18_06_1.asp - 21k Summary: Post-implementation agility should be the goal of most companies in their enterprise resource planning (ERP) selection. However, it is not so easy to dispel a widespread preference for the 'usual suspect' ERP choices that currently stop short at post-implementation agility.

Retail Application/Retail Applications Selection

... support E-mail: MIME E-mail: S/MIME E-mail: UUEncode EAN bar codes Electronic signature capture device Employee Audit Reports and Inquiries Employee Purchase ... http://retail.technologyevaluation.com/merchandising/ - 68k - 2009-03-09

Audit Considerations for Enterprise Software Implementations Part ...

by Joseph J. Strub ... valuable assistant can identify mitigating circumstances, like variance reports, that can ... some companies do make effective use of the audit function during ... http:/.../Research/ResearchHighlights/ExecutiveView/2003/10/research_notes/MI_EV_XJS_10_21_03_1.asp - 18k Summary: Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking specialist in a penalty or field goal situation in football. Particularly when you consider the majority of an enterprise software implementation

HIPAA-Watch for Security Speeds Up Compliance Part Two: Phase III ...

by Laura Taylor ... certification and accreditation audit. Federal agencies that already have a Certification and Accreditation (C&A) package can apply these C&A reports to their ... http:/.../Research/ResearchHighlights/Security/2004/08/research_notes/PN_ST_XLT_08_28_04_1.asp - 18k Summary: 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

Using Business Intelligence Infrastructure to Ensure Compliancy ...

by Lyndsay Wise ... provide ongoing audit trails, with the ability to selectively reverse any of the entries. Workflow is also automated to ensure proper review of reports prior ... http:/.../ResearchHighlights/BusinessIntelligence/2006/04/research_notes/TU_BI_LW_04_06_06_1.asp - 18k Summary: The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations to address SOX compliancy.

The Government Mentors Group

... the services of experienced Government procurement professionals to audit procurement files with an automated tool. We then provide daily reports to management ... http://directory.technologyevaluation.com/profile.aspx?vid=13131 - 4k