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Abstract:
TEC outlines the reasons for having a Security Vulnerability Assessment done, how a security vulnerability assessment is
performed, what can be gained by enlisting the Security Vulnerability Assessment process, and what you should expect to see
in a Security Vulnerability Assessment report. After all, th (...)
Excerpt related to
audit due diligence:
TEC outlines the reasons for having a Security Vulnerability Assessment done, how a security vulnerability assessment is performed,
what can be ga...
Published:
2000-08-09
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Abstract:
The TechnologyEvaluation.Com’s (TEC) Knowledge Based Selection Process is a multi-part comprehensive analysis of a vendor’s
tactical, strategic and qualitative measures as compared to the specific business and technology needs of our clients. (...)
Excerpt related to
audit due diligence:
The TechnologyEvaluation.Com’s (TEC) Knowledge Based Selection Process is a multi-part comprehensive analysis of a vendor’s
tactical, strategic an...
Published:
2001-03-15
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Abstract:
The FDIC imposes IT integrity ratings on financial institutions. These ratings are known as URSIT ratings and are not disclosed
to the public. There is no easy discernable way to know how safe your on-line transactions are. (...)
Excerpt related to
audit due diligence:
... How do you know if your financial institution has done due diligence
to protect your assets from wily hackers, cavalier administrators ... Banks audit themselves.
...
Published:
1999-10-06
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Abstract:
Online internet bank NetBank suffered an embarrassing security exposure late last week when a customer discovered he had
access to more funds and information than his own. (...)
Excerpt related to
audit due diligence:
... Even if a bank uses due diligence and has periodic security vulnerability
assessments by independent auditors, the security audit is only a snapshot in time ...
Published:
1999-11-15
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Abstract:
Another security compromise occurred at Los Alamos National Laboratories last month when two hard drives containing top-secret
nuclear information disappeared. The security mistakes that are being made at Los Alamos are sloppy and unacceptable. (...)
Excerpt related to
audit due diligence:
... In 1998, an audit of DOE networks discovered hundreds of sensitive agency information
... Had proper due diligence been taken, the loss of two hard drives would
...
Published:
2000-06-20
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Abstract:
With a gaping security hole, anyone using Cart32 can buy all kinds of stuff for free, or whatever price they feel like paying. (...)
Excerpt related to
audit due diligence:
... t perform due diligence when it comes to security. Any company accepting
financial transactions over the Internet should have an outside security audit done so ...
Published:
2000-08-28
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Abstract:
Enterprise software selection is a risky undertaking. Even after you’ve determined your requirements, the crucial software
assessment and negotiation phases are potential minefields. Find out how you can reduce the risk involved in choosing a solution
that meets your needs. (...)
Excerpt related to
audit due diligence:
Enterprise software selection is a risky undertaking. Even after you’ve determined your requirements, the crucial software
assessment and negotiat...
Published:
2007-12-28
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Abstract:
While the current focus of the public is on the future of Andersen and the entire accounting practice, the implications on
the consulting industry will be deep as well. (...)
Excerpt related to
audit due diligence:
... longer have to share the liability occasioned by audit litigations, which ...
However, due diligence, doubt and skepticism will be the watchwords for professional ...
Published:
2002-02-20
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
audit due diligence:
... No audit logs are used to document unusual system or application ...
of selecting enterprise software applications (eg, an ERP system), due diligence is advised
as ...
Published:
2008-08-27
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
audit due diligence:
... No audit logs are used to document unusual system or application ...
of selecting enterprise software applications (eg, an ERP system), due diligence is advised
as ...
Published:
2008-08-27
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Abstract:
Once high-flying ERP vendors, Baan and SSA, have officially ceased to exist as independent companies on the same day in the
first week of August thereby marking the end of the golden era of traditional ERP. (...)
Excerpt related to
audit due diligence:
Once high-flying ERP vendors, Baan and SSA, have officially ceased to exist as independent companies on the same day in the
first week of August t...
Published:
2000-09-13
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Abstract:
Knowledge Based Selections allow companies to truly reach an optimum and justifiable technology decision. Knowledge Based
Selections have several unique characteristics that enable a company to rapidly and effectively marry internal business requirements
with a myriad of vendor attributes that relate to (...)
Excerpt related to
audit due diligence:
Knowledge Based Selections allow companies to truly reach an optimum and justifiable technology decision. Knowledge Based
Selections have several...
Published:
2001-03-14
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Excerpt related to
audit due diligence:
... portfolio via the ability to discover, categorize, manage change, audit usage, and ...
really impressed me post-acquisition was Oracle’s due diligence and even ...
Published:
2008-09-23
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Abstract:
Although ASA seems to have obtained an intriguing complementary product offering and a modest client base for almost next-to-nothing
cost, it has to quickly articulate a clear and assuring message to the market that it can and will execute a strategy for
enhancing PowerCerv product lines for a foreseeabl (...)
Excerpt related to
audit due diligence:
Although ASA seems to have obtained an intriguing complementary product offering and a modest client base for almost next-to-nothing
cost, it has ...
Published:
2002-10-29
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Abstract:
Eqos is especially proud of its complementary services portfolio, which stems from a decade's worth of direct experience
in providing some of the world's leading retailers with sourcing and supplier management solutions. (...)
Excerpt related to
audit due diligence:
Eqos is especially proud of its complementary services portfolio, which stems from a decade's worth of direct experience
in providing some of the ...
Published:
2007-10-22
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Excerpt related to
audit due diligence:
... Sign the contract Plan for implementation Conduct installation and configuration (or migration) Perform
user testing Develop due diligence report/audit Go live. ...
Published:
2009-03-11
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Abstract:
Managed print services in European and US enterprises.Controlling cost, complexity and risk in the print environment.Free
white papers! The printing environment is now an integral part of the IT infrastructure. Organizations that use managed print
services (MPSs) are seeing reduced cost and increased effi (...)
Excerpt related to
audit due diligence:
Managed print services in European and US enterprises.Controlling cost, complexity and risk in the print environment.Free
white papers! The printin...
Published:
2010-03-12
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Excerpt related to
audit due diligence:
... X1 in the US to their core verticals – advertising/PR agencies, audit & tax firms
... offer at Insight, we needed to make sure that the due diligence process
was ...
Published:
2010-07-12
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Excerpt related to
audit due diligence:
... methodology recommends developing a report (including graphs, data, and charts) that demonstrates full
proof of due diligence, as well as an audit trail. ...
Published:
2011-08-31
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Abstract:
Three minutes of labor from purchase requisition to invoice payment; fully executed due diligence; commitment authorization
and no delays. That is the promise of e-procurement and the potential is there for the taking - but not without risk. Extensive
preparation is necessary and full integration with r (...)
Excerpt related to
audit due diligence:
E-Procurement Is Not Electronic Purchasing - Part II. J. Dowling - November 14, 2000. Comments: 0. Read Comments E-Procurement
Is Not Electronic Purchasi.
Published:
2000-11-14