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Threshold of a New TEC Advisor
I'm happy to announce the beta launch of our new tool to help people start their research and evaluations of enterprise software systems. Think of it as the

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These are tools for managing, creating, scheduling training or learning in your organization. The terminology varies from vendor to vendor. Learning management systems (LMS) typically help to ma...
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Documents related to » audit walkthrough example


Best Practices of the Best-run Sales Organizations: Sales Opportunity Blueprinting
To move your sales team to the next level, you need to find answers to several questions. For example: How do you determine which customers provide the best

audit walkthrough example  best run sales,best-run sales organizations,best-run sales teams,blueprinting sales cycle,best practices best-run sales,sales opportunity,sales leaders,sales strategy Read More...
SANS Institute
Founded in 1989, the SANS Institute (standing for SysAdmin, Audit, Networking, and Security) specializes in internet security training. SANS provides

audit walkthrough example  Institute (standing for SysAdmin, Audit, Networking, and Security) specializes in internet security training. SANS provides certification and maintains a research archive. Read More...
The Audit Zone: 5 Audit Stories of Suspense and Horror
These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to

audit walkthrough example  Audit Zone: 5 Audit Stories of Suspense and Horror These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5 horror stories associated with poor auditing. Read this white paper and prevent these nightmares from happening to you. Read More...
Configuration Audit and Control for Virtualized Environments
In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data

audit walkthrough example  Audit and Control for Virtualized Environments In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks. Read More...
The Alignment-focused Organization
To close the gap between strategy, risk, and execution, companies need to build strategic alignment across all aspects of the business. Learn how your company

audit walkthrough example  clear accountability or an audit trail. Most organizations have developed goals and objectives, sometimes formalized into a strategic plan, and in some cases have even factored in identified risks. Too often, however, only a select few individuals truly understand those goals and their impact on daily activities. Managers and employees are assigned to a project with no real appreciation of the project's importance in the greater scheme of things. Consequently, they tend to prioritize projects with the Read More...
What Brings Customers Closer to Your Product Development?
Bringing all product stakeholders in a tighter loop within the entire product life cycle is one of the main strategies of the product lifecycle management (PLM)

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Sales Tax and the Supply Chain: Avoiding Audit in High-Risk Areas
State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk

audit walkthrough example  the Supply Chain: Avoiding Audit in High-Risk Areas State sales tax revenue is second only to property tax as a source of revenue. And as states grow hungrier, they increase their audit scrutiny of high risk industries like manufacturing and distribution. For businesses providing products and services along the supply chain, sales tax audit risk isn’t always obvious, but, the transactions along the way can expose wholesalers, manufacturers, distributors, and retailers to audit risk. This Q&A reviews Read More...
Can We Intelligently Use Part Numbers to Configure and Order the Right Products?
In the industrial automation industry, an overlooked, fatal flaw of sales configurator solutions is their inability to simultaneously configure part numbers and

audit walkthrough example  intelligent part numbers,meaningful part numbers,significant part numbers,product configurator,sales configurator,part numbers,industrial automation,IA,intelligent catalog numbers,reverse configuration variants,information technology,IT,bidirectional configuration,stock-keeping unit,SKU Read More...
5 Building Block Scenarios for Understanding the Challenge of GS1 Barcode Label Printing in Your Global Supply Chain
Beyond the operational efficiencies and cost savings of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain

audit walkthrough example  of an improved product audit trail, standardized GS1 barcode labels contribute to greater supply chain security by protecting against the entry of counterfeit products into a legitimate supply chain. There are many complications to having fully conforming GS1 barcode labels, however. Find out how to address these issues with five strategies for the global supply chain. Read More...
The Why of Data Collection
Data collection systems work; however, they require a investment in technology. Before the investment can be justified, we need to understand why a data

audit walkthrough example  data collection systems,inventory,productivity,information,data Read More...
Optimizing Sales Tax Exemption Management Strategy
Acquiring, validating, and managing sales tax and use tax exemption certificates can be challenging. However, the appropriate exemption certificate management

audit walkthrough example  help avoid sales tax audit risk while lowering audit assessments and penalties. Learn how to find the right solution for your organization. Read More...
Justification of ERP Investments Part 1: Quantifiable Benefits from an ERP System
Studies that surveyed manufacturers about the impact of ERP systems on firm performance indicate that company size and industry do not affect the results

audit walkthrough example  accounting and inventory software,bar code inventory,benefit of erp,benefits erp,benefits of erp,benefits of erp implementation,benefits of erp system,best erp systems,best of breed erp,books erp,bpcs erp,business inventory software,calculate inventory turnover,carrying costs of inventory,compare erp systems Read More...
Audit Your Message Strategy by Answering Three Questions
Most companies create a new marketing plan every 12 months. At the same time, they should audit their message strategy to stay on top of competitors’ marketing

audit walkthrough example  is add a yearly audit to this process. A message strategy audit determines the effectiveness of your positioning strategy and whether you need to change or tweak it. The audit assesses your situation by answering these three basic questions: Is your marketing claim important to the target market? Is it unique? Is it consistently executed? It's a good idea to audit your message strategy every 12 months. By doing so, you'll stay on top of your competitors' marketing, and have confidence that you are Read More...
Can Auditing and Project Management Co-Exist in an ERP Environment?
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores key points in a project's lifecycle

audit walkthrough example  project's lifecycle where the audit function should be involved and the deliverables to be expected. Whether internal or external, an auditor, preferably experienced in IT matters, can provide benefits while the software is being implemented and, afterwards, when the software is being used. For whatever reason, having an auditor as part of the ERP project implementation team is a rarity. In fact, involving an auditor in the selection of ERP software is fairly rare as well. These same folks are going to Read More...

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