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Abstract:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global trade management applications, and into harnessing the up-and-coming, strategic software category
of governance, risk management, and compliance. (...)
Excerpt related to
continuous controls monitoring:
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises
are looking into global ...
Published:
2007-03-07
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Abstract:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise-wide Compliance Strategy. Specific, Measurable,
Achievable, Relevant and Time-Bound. Understanding the full scope of risk in today’s complex business environment is a must
for achieving compliance with governmental mandates (...)
Excerpt related to
continuous controls monitoring:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise- wide Compliance Strategy. Specific,
Measurable, Achievable, Releva...
Published:
2010-03-11
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Excerpt related to
continuous controls monitoring:
... The newest trend in data mining is continuous controls monitoring
(CCM). CCM’s powerful analytic capabilities enable organizations ...
Published:
2008-05-08
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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
continuous controls monitoring:
... Some words of caution regarding internal controls are warranted. The type of continuous
monitoring process needed for SOX will put an additional strain on your ...
Published:
2003-12-09
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
continuous controls monitoring:
... environment and identifying the most effective and efficient controls. ...
for documentation, testing, remediation, and continuous control monitoring. ...
Published:
2008-07-23
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
continuous controls monitoring:
... environment and identifying the most effective and efficient controls. ...
for documentation, testing, remediation, and continuous control monitoring. ...
Published:
2008-07-23
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Abstract:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore
how to ensure alignment between your comp (...)
Excerpt related to
continuous controls monitoring:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by...
Published:
2010-03-11
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Abstract:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels. (...)
Excerpt related to
continuous controls monitoring:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be be...
Published:
2007-03-09
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
continuous controls monitoring:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
continuous controls monitoring:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
All good lean systems have both physical systems in the plant and near real time information technology backbones that centralize
data. The primary advantage of enterprise systems is that they can handle considerably more information than can be accommodated
manually. (...)
Excerpt related to
continuous controls monitoring:
All good lean systems have both physical systems in the plant and near real time information technology backbones that centralize
data. The primar...
Published:
2006-02-16
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Abstract:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project In Relation To Financial Processes. Initiatives to automate and streamline financial processes often
focus more on reducing costs than adding value. Adding the (...)
Excerpt related to
continuous controls monitoring:
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance. Find Free System and Other Solutions
to Define Your Project ...
Published:
2010-03-11
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Abstract:
As enterprise applications systems developed over time, a continuous stream of new terminology surfaced. This is a glossary
of those terms. (...)
Excerpt related to
continuous controls monitoring:
As enterprise applications systems developed over time, a continuous stream of new terminology surfaced. This is a glossary
of those terms.
Published:
2004-12-25
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Abstract:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, tangible products (and not vaporware), as well as the success of those products with current and prospective
customers. (...)
Excerpt related to
continuous controls monitoring:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, ta...
Published:
2007-05-04
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Abstract:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Management in Provision and Compliance Organizations are overwhelmed with how to begin implementing identity and
access management (IAM) solutions. They are scratchin (...)
Excerpt related to
continuous controls monitoring:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Managemen...
Published:
2010-03-11
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Abstract:
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. (...)
Excerpt related to
continuous controls monitoring:
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 syst...
Published:
2007-05-02
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Abstract:
A manufacturing execution system (MES) can be defined as a collection of business processes providing event-by-event, real-time
execution of planned production requirements. However, market ambiguity and functional overlap with enterprise resource planning
systems obscure what an MES can bring to an ente (...)
Excerpt related to
continuous controls monitoring:
A manufacturing execution system (MES) can be defined as a collection of business processes providing event-by-event, real-time
execution of plann...
Published:
2008-03-07
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Abstract:
Compliant Manufacturing Operations in Life Sciences Companies: Compliant Operations to Lead the Competition. Find Free Guidelines
and Other Solutions to Define Your Systems Implementation In Relation To the Compliant Manufacturing Operations. For many
life sciences organizations, a key impediment to compl (...)
Excerpt related to
continuous controls monitoring:
Compliant Manufacturing Operations in Life Sciences Companies: Compliant Operations to Lead the Competition. Find Free Guidelines
and Other Solutio...
Published:
2010-03-11
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Abstract:
SAP has been delivering on its chemicals industry strategy by expanding its capabilities for manufacturing and supply chain
management, broadening its composite package applications in areas such as emissions management, pricing management, and manufacturing
dashboards, and focusing on mid-market compani (...)
Excerpt related to
continuous controls monitoring:
SAP has been delivering on its chemicals industry strategy by expanding its capabilities for manufacturing and supply chain
management, broadening...
Published:
2006-05-31
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Abstract:
The Need for Vulnerability Management. Download IT Study Guides for Vulnerability Management. New network vulnerabilities
appear every day due to flaws in software, faulty configuration, and human error. Detecting, removing, and controlling vulnerabilities
requires vulnerability management (VM)—the (...)
Excerpt related to
continuous controls monitoring:
... removal and control require vulnerability management (VM) ' the calibrated, continuous
use of ... guide defines elements of VM and how it controls the detection ...
Published:
2010-03-11