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Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
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 audit templates


The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

audit templates  is already available in audit logs across your enterprise. The challenge is collecting and storing the information, making sense of it, and then making intelligent decisions based on it. How do you do this? Collect : You need secure and scalable log collection, to consolidate, and archive for a wide variety of platforms - mainframe to appliance, operating systems, security devices, applications, databases. Translate : You need a strong, business oriented, technology- independent normalization method that

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

HCIMS - Help Desk RFI/RFP Template

Issue Management, Inventory and Audit, Knowledge Management, and Product Technology 

Evaluate Now

Documents related to » audit templates

Payroll Services Checklist


Before you talk to a payroll services provider, you need to ask yourself several important questions about the current situation of your organization, and to consider its budget, expected growth, and more. Here’s a checklist of some of those questions so you can make the most of your consultation with potential services providers. Get organized and know your requirements before you commit to buying a payroll solution.

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HCIMS - Help Desk RFI/RFP Template


Issue Management, Inventory and Audit, Knowledge Management, and Product Technology

audit templates  Issue Management Inventory and Audit Knowledge Management and Product Technology This functional and technical requirement set template covers industry-standard functional criteria of Help Desk for the Health Care Industry 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 throughout the life-span of your Help Desk for the Health Care Industry software Read More

TEC’s I&CM Evaluation Center (Slowly but Surely) Gaining Traction - Part II


Part I of this blog series expanded on some of TEC’s earlier articles about companies’ need for better commission and incentives calculations and best sales performance management (SPM) practices. It also introduced the latest entry in TEC’s I@CM (Incentive @ Compensation Management) Evaluation Center, Varicent Software’s flagship product, Varicent SPM [evaluate this product]. Varicent

audit templates  collection, task management and audit capabilities to better manage and control complex variable pay plans and processes; improved dispute resolution functionality for faster, real-time management and tracking of field inquiries; a Web Form builder so business users have more flexibility in the design and rollout of Web-based input templates, performance scorecards and compensation reports (both with quantitative and qualitative metrics); and Varicent Composer , a new graphical management capability that Read More

Danish State Railways Automates and Standardizes Contract Management with SciQuest


Danish State Railways (DSB) has recently selected and deployed SciQuest’s Contract Director solution to automate and standardize the management of more than 12,000 contracts. DSB, the largest train company in all of Scandinavia, will use SciQuest to improve the contracting process and set new company-wide best practices for enterprise contract management.

audit templates  policies, and ensure an audit trail. Read More

CMMS Templates for Effective Implementations Part Three: 7 Steps to Rapid More Successful Implementations


With the advances today in technology it has become obvious that there is a need for maintenance management theory and practice to catch up with the advances made in business management theory and practice generally. The current state of CMMS technology is at a very advanced level, in a lot of cases far more so than our ability to apply it. This tool has very strong and provable results.

audit templates  points we can realize self-audits of the system, of the project, of the amount of change that has occurred and perhaps future possibilities for dramatic change. Conclusion With the advances today in technology it has become obvious that there is a need for maintenance management theory and practice to catch up with the advances made in business management theory and practice generally. With a focus on the everyday processes that we use to implement and control reliability initiatives we will really begin Read More
Polymita Technologies

5 Key Points for Continuous Improvement in the Life Cycles of Processes


In today’s changing, competitive world, companies must adopt a continuous improvement methodology to support sustainable and profitable business models. Processes must be seen as a lever for analyzing and optimizing the way firms works. Before you initiate any project involving process automation and management, discover five key points that can help you make continuous improvements in the life cycles of your processes.

audit templates  taken. 4. Monitoring and auditing processes; analysis of the information generated with working groups. Automation brings major benefits on two levels. On the one hand, it facilitates the work of process participants who will always know what they need to do, when and how to do it, and what information to use. On the other hand it gives managers the information they need to make optimal fact-based decisions. When this information is used correctly and shared with all stakeholders, it will generate Read More

Finance Transformation and Routine Accounting: Enabling the Corporate Controller’s Role as a Strategic Contributor


The first role of the corporate controller has been to ensure corporate financial controls and—as a distant second—make strategic business contributions. But the installation of on-premise enterprise resource planning (ERP) and accounting software meant that controllers’ roles now involve financial software know-how. To achieve financial transformation, controllers need guidance and practical strategies. Learn more.

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FPX Delivers a Turnkey CPQ Product for salesforce.com SMB Users


FPX, a pioneer in cloud-based configure, price, quote (CPQ) software solutions (formerly called Firepond), has announced Firepond by FPX, a new product line with an astute approach to implementation to help companies improve sales effectiveness and overall business performance. The small to medium business (SMB) solution will be formally released at salesforce.com’s Dreamforce 2013 conference.

audit templates  Delivers a Turnkey CPQ Product for salesforce.com SMB Users FPX , a pioneer in cloud-based configure, price, quote (CPQ) software solutions (formerly called Firepond ), has announced Firepond by FPX , a new product line with an astute approach to implementation to help companies improve sales effectiveness and overall business performance. The small to medium business (SMB) solution will be formally released at salesforce.com ’s Dreamforce 2013 conference. Firepond by FPX introduces a new Read More

More Efficient Virtualization Management: Templates


Historically, IT administrators have provisioned new servers with every new application, resulting in a large number of servers with utilization rates of 10 to 15 percent or less, commonly known as server sprawl. Server sprawl is responsible for a range of costs, including infrastructure, hardware, software, and management costs. So why hasn’t hardware virtualization solved your server sprawl issues yet?

audit templates  Efficient Virtualization Management: Templates More Efficient Virtualization Management: Templates If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Parallels is a worldwide leader in virtualization and automation software that optimizes computing for consumers, businesses, and service providers across all major hardware, operating system, and virtualization platforms. Source :SWsoft Resources Related to Virtual Machine (VM) : Read More

Introduction to Regulatory Compliance for Learning Management Systems


Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training.

audit templates  standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training. Read More

Your Practical Guide to Preparing for IT Change Management Audits


While today’s regulatory environment poses significant challenges to businesses, it should be looked at as an opportunity—one that turns compliance efforts into capital gains. You can accomplish this with an internal audit of your change management policies. This checklist will help your business prepare for a high-level process audit while providing tools your IT managers can use for maximum results.

audit templates  this with an internal audit of your change management policies. This checklist will help your business prepare for a high-level process audit while providing tools your IT managers can use for maximum results. 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 key questions about your current situation. Be sure to specify your business requirements up front to PBX providers—and know which you’re prepared to drop in return for a lower cost. This checklist can help you ask the right questions and keep track of the answers.

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Dude, where (and how safe and pristine) is my hosted compensation data?


Sure, anyone observing the enterprise applications market and still naysaying the bright future of the software as a service (SaaS) on-demand deployment model and closely-related Web 2.0 technologies, is in serious denial or similarly delusional. He/she would sound similar to those lost souls that deny even a remote possibility of a global warming and climate changes, but, oops, this is not a

audit templates  (SAS 70) Type II audit by Ernst & Young . Centive is now the first and only on-demand SPM vendor to be recognized as a SAS-70 Type II service provider. The SAS 70 Type II report is internationally recognized as the authoritative benchmark of the AICPA against which service providers report control activities and processes to customers and their auditors. The Type II form of SAS 70 examination is the most stringent form; it not only includes the service organization's description of controls related to Read More