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Featured Documents related to » compliance policy


Regulatory and Compliance Software Evaluation Reports
Regulatory and Compliance Software Evaluation Reports
The software evaluation report for Regulatory and Compliance provides extensive information about software capabilities or provided services. Covering everything in the Regulatory and Compliance comprehensive model, the report is invaluable toward RFI and business requirements research.


Regulatory and Compliance Evaluation Center
Regulatory and Compliance Evaluation Center
Define your software requirements for Regulatory and Compliance, see how vendors measure up, and choose the best solution.


Regulatory and Compliance RFP Templates
Regulatory and Compliance RFP Templates
RFP templates for Regulatory and Compliance help you establish your selection criteria faster, at lower risks and costs.


Documents related to » compliance policy


PCI Compliance Cost Analysis
The Payment Card Industry Data Security Standard (PCI-DSS) was created by credit card companies to protect cardholder data, ensuring that merchants and service providers maintain the highest degree of information security. However, many retailers are still questioning its effectiveness and necessity in light of the high cost of compliance. Read this white paper to find out what this cost really means for your organization.

COMPLIANCE POLICY:
1/7/2008 5:27:00 PM

ITAR Compliance with SAP GTS
If you deal in goods, services, or intellectual property included in the US Munitions List, you must ensure that all related transactions conform to International Traffic in Arms Regulations (ITAR). To answer this challenge, you need a solution that automates core ITAR processes—a solution that stores all your licenses and related documents where you can keep tabs on them.

COMPLIANCE POLICY:
12/11/2006 2:32:00 PM

Make Compliance Work for You
Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed compliance at all levels. Find out how.

COMPLIANCE POLICY:
4/21/2009 3:16:00 PM

Compliance Exposures in ERP Systems Part 1
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant and Time-Bound. This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.

COMPLIANCE POLICY:
7/22/2005 3:57:00 AM

How to Prevent Data Leaks and Achieve PCI Compliance
The greatest threat on the Internet involves increased data theft, data leakage, and targeted attacks for the purpose of stealing confidential information. To combat this, the payment card industry (PCI) has created a data security standard (DSS) that holds all merchants—regardless of size—to much higher standards of performance when it comes to protecting customers’ financial and personal information.

COMPLIANCE POLICY:
8/13/2007 12:03:00 PM

Help Achieve Compliance Objectives with Microsoft Dynamics GP
The demands placed on executives to balance compliance requirements with those of the market have increased dramatically over the past few years. However, balancing the rigidity of compliance with the flexibility that allows people to create a better organization can be achieved through a solid understanding of how compliance requirements are integrated into people-ready and agile business process systems.

COMPLIANCE POLICY:
10/24/2006 1:36:00 PM

How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management.

COMPLIANCE POLICY: GRC; governance, risk management, and compliance; Sarbanes-Oxley Act; SOX; regulatory compliance; enterprise resource planning; ERP; compliance management; environmental health and safety; EH&S; environmental product compliance; EPC; information technology; IT; enterprise applications; master data management; MDM; service-oriented architecture; SOA; business performance management; BPM; key performance indicators; KPI; Virsa Systems; segregation of duties; SoD; independent software vendors; ISV.
5/2/2007

ICD-10: Business Transformation through Regulatory Compliance
The International Classification of Diseases (ICD) has had structural and space limitations that constrained its ability to accommodate advances in medical knowledge and technology. ICD-10 codes address these issues and also help in morbidity and mortality reporting. Information technology (IT) systems and infrastructure used by US health care stakeholders must be ICD-10 compliant by October 1, 2013, as mandated by the Department of Health and Human Services. This paper discusses an ICD-10 migration approach and its impacts on payer/provider processes, as well as the business benefits of early adoption.

COMPLIANCE POLICY: Healthcare IT, ICD-10, morbidity and mortality reporting, ICD-10 compliance.
12/6/2011 9:21:00 AM

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 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 article.

COMPLIANCE POLICY: Sarbanes-Oxley Act, SOX, compliance, segregation of duties, SOD, business process transparency, accounting methods, accounting principles, GAAP, Norwalk Agreement, IFRS, COBIT, ISACA, small to medium business, SMB, fraud prevention, financial reporting, IT application controls, enterprise resource planning, ERP, segregation of duties control matrix.
8/27/2008

Manage Enterprise Change and Compliance with Configuresoft ECM and Microsoft SC2007
Today’s complex enterprise networks present unique challenges to those whose task it is to manage and secure them. Existing security measures that worked yesterday may not be sufficient tomorrow. But by combining Configuresoft’s Enterprise Configuration Manager (ECM) with Microsoft’s System Center 2007, businesses can secure their data, protect their bottom lines from costly downtime, and meet regulatory standards.

COMPLIANCE POLICY:
10/17/2007 5:08:00 PM

The Looming Crisis in Cross-jurisdictional Internet Sales Tax Compliance
By some estimates, there are over 8,000 sales taxing jurisdictions in the US—and they implement from 900 to more than 3,000 rate and tax-rule changes every year. Understandably, the accountants who try to guide small to medium businesses (SMBs) through the intricacies of tax compliance are having a hard time of it. However, solutions are emerging that are uniquely suited to SMB needs for sales tax compliance.

COMPLIANCE POLICY:
7/30/2007 7:07:00 PM

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