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Software Selection: A Third Alternative Part One: The Buyer’s Perspective
There are two prevailing approaches for selecting enterprise-wide software: the functions and features approach and the business processes approach. Yet a third

audit proposal specifications  priorities and provide an audit trail that supports the ultimate software decision. While a traditional, manual selection process can satisfy some of these objectives, a selection service, together with its accompanying automated software evaluation tool, can satisfy all of them in the least amount of time and, typically, with the least amount of money. About the Author Joseph J. Strub has extensive experience as a senior project manager and consultant for the planning and execution of ERP projects for Read More...
Core PLM for Discrete Industries
The foundation of product lifecycle management (PLM) for the discrete manufacturing industries is product data management (PDM). It covers design and product-related aspects of PLM including manage...
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Documents related to » audit proposal specifications


Quote-to-order: One Big, Lean Machine Adds High Tech to Its Mix
BigMachines differentiates itself in the quote-to-order (Q2O) sphere due to its solutions’ lean end-to-end, inquiry-to-order focus. Although there are other

audit proposal specifications  capability. Since Statement on Auditing Standards 70 (SAS 70) audits are a big deal for all on-demand applications providers that want to sell into large enterprise clients, BigMachines' hosting partners are SAS 70 Type II–certified, and the vendor is undergoing its own stringent SAS 70 audit, to be completed mid-2008. Compliance with the Sarbanes-Oxley Act (SOX; see Thou Shalt Comply (and More), or Else: Looking at Sarbanes-Oxley ) is also important in the sales quoting space, particularly concerning Read More...
Sweet Spots and What-Nots: Enterprise Management Software Vendor Provides Notable Solutions
Deltek uses a wealth of standalone and bundled modules to target various markets, including professional services firms both domestically and internationally

audit proposal specifications  engine, a screen designer, audit trail reporting, a purchasing module, and document management capabilities providing secure Web-based collaboration for users to share, upload, review, and edit documents, regardless of location. In addition, Vision 3 introduced improved international (multicurrency and multicompany) functionality. For more information on the product release, see Niche Software at Its Best . Early in 2006, Deltek and AppForge , the provider of enterprise multiplatform mobile and wireless Read More...
Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more

audit proposal specifications  Section 404, which requires audit of internal controls, has made executives reexamine and sometimes replace operational systems that are not well integrated with their financial systems. Section 401a (off-balance-sheet obligations disclosure) is an addition to the Securities Act of 1934. Section 401a requires disclosure of material off-balance-sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the issuer [that is, the company itself, an issuer of Read More...
BuyDesign
BuyDesign is a suite of web-based product configuration, quoting, proposal, and guided-selling software solutions for manufacturers. BuyDesign can help

audit proposal specifications   Read More...
Using Business Intelligence Infrastructure to Ensure Compliancy with the Sarbanes-Oxley Act
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain on how their financials are managed

audit proposal specifications  built-in task assignment and audit functions for managing, distributing, and auditing data (based on where the data comes from, who has ownership of the data, and how the data has been processed). BI Vendors and Compliance BI vendors already have the infrastructure to deal with data quality issues, and to monitor those issues over time. Many have also taken regulatory requirements into account to enhance their functionality by adding actual modules or features designed to meet the ongoing reporting Read More...
Niche Software at Its Best
Deltek Vision and other Deltek enterprise solutions, have been major players with project management-oriented organizations for the past twenty years. Vision a

audit proposal specifications  document simultaneously. A complete audit trail, including version numbering, is supported as are cross-document and document-type searches including Microsoft Word, Excel, and Adobe PDF. While Vision has many notable features, its basic accounting functionality is similar to many other products, with some additional features required by project-driven businesses, specifically revenue recognition and sophisticated overhead allocation rules. Its next release will include an inventory application that is Read More...
Unified Planning and Consolidation
Executive teams are under great pressure to maximize profitability, reduce costs, minimize risk, and improve stakeholder confidence. To be effective, they need

audit proposal specifications  standards, helping reduce external audit costs, instilling confidence, and reducing business risk. Source: SAP Resources Related to Unified Planning and Consolidation : (Wikipedia) Unified Planning and Consolidation Unified Planning and Consolidation is also known as : Planning and Consolidation Solution , Business Planning , Accounting Software , Financial Audit , Planning and Consolidation Software , Planning and Consolidation Application , SAP Businessobjects Planning and Consolidation , Planning and Read More...
HCIMS - Help Desk RFI/RFP Template
Issue Management, Inventory and Audit, Knowledge Management, and Product Technology

audit proposal specifications  Issue Management, Inventory and Audit, Knowledge Management, and Product Technology Read More...
Implications and Attitudes As the Andersen's Split under the ICC Ruling: Consulting To Go for a Name Change
Andersen Consulting has had a running battle with Arthur Andersen and Andersen Worldwide over Arthur Andersen's encroachment on the management and technology

audit proposal specifications  the independence of any audit processes is not something that should be encouraged, and may give cause for some consideration, as the SEC is likely to rule shortly to ban these joint services. On July 26, Arthur Andersen, Deloitte & Touche, and KPMG issued a desperate plea to the SEC not to rule against their ability to deliver technology consulting services. In their defense they state: that we oppose any regulatory ban on services that is not grounded in evidence or supported by facts, and where the Read More...
7 Essential Steps to Security Risk Reduction
As management visionary and author Peter Drucker once said, “You can’t manage what you can’t measure.” No statement rings truer@especially when it comes to

audit proposal specifications  of IT related regulatory audit findings also been reduced? Have new processes reduced the number of days between vulnerability identification and remediation? The challenge is ensuring that your organization's ability to gather these statistics is streamlined within the daily workflow of security personnel. The continuous measurement of your security posture and vulnerability management program is a crucial aspect of your IT security efforts. And QualysGuard enables companies of all sizes to automate the Read More...
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory

audit proposal specifications  configuration workflow processes. No audit logs are used to document unusual system or application occurrences. No root cause analysis is performed to determine what caused an unusual event. Twin Pillars of Protection In any organization, IT serves as both the gatekeeper and the distribution point for information. Financial-reporting serves as the means to support an IT infrastructure. Insofar as systems infrastructure and financial reporting are linked, the requirement to ensure the integrity of the Read More...
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

audit proposal specifications  PBX Checklist , PBX Audit Checklist , Hosted PBX System Providers , Premise PBX Buyer'S Guide , PBX System , White Paper Library Voip News , Use Checklist to Organize , PABX Checklist Software , Checklist Task Management Tool , Private Branch Exchange System , Small Business PBX Phone System Checklist , Free PABX Checklist Downloads , PBX Content , PBX Preflight Checklist , PBX Checklist For PBX Issues , PBX Checklist Voip News . Before talking to a premise PBX provider, you will need to know the Read More...
eMaint X3
eMaint's state-of-the-art X3 CMMS system can be tailored to meet the exact specifications of any maintenance, facilities or operations department and saves

audit proposal specifications  facility management software,facility maintenance management,maintenance management software,maintenance management software,preventative maintenance software,computerized maintenance management software,cmms products,software search,management advice,enterprise solutions,cmms software brands,cmms software developers,emaint x3 - asset management and maintenance management system Read More...

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