-
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
corporate internal controls audit failures:
... Accordingly, you must apply internal controls uniformly across ...
operate at a corporate level without ... to provide immediate notification regarding audit
failures. ...
Published:
2003-12-09
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
corporate internal controls audit failures:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
Excerpt related to
corporate internal controls audit failures:
... for all sales reps and managers while providing corporate reporting in ...
allocated the resources to undergo a six-month audit of their own internal controls.
...
Published:
2008-01-18
-
Abstract:
Your Challenge: Get Decision Makers' Approval for Compliance Rules. Specific, Measurable, Achievable, Relevant and Time-Bound.
Find Free System and Other Solutions to Define Your Implementation In Relation To Comprehensive Compliance. A strategic compliance
program can help employers in the United States (...)
Excerpt related to
corporate internal controls audit failures:
Your Challenge: Get Decision Makers' Approval for Compliance Rules. Specific, Measurable, Achievable, Relevant and Time-Bound.
Find Free System and...
Published:
2010-03-11
-
Abstract:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To Governance, Risk, and Compliance Management. Governance, risk, and compliance (GRC) issues are hot topics
today, thanks to high-profile stories about companies (...)
Excerpt related to
corporate internal controls audit failures:
Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions. Download Free Technology Study
Reports Related To G...
Published:
2010-03-11
-
Abstract:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards
Board (IASB). IFRS is now required or permitted (...)
Excerpt related to
corporate internal controls audit failures:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Finan...
Published:
2010-03-11
-
Abstract:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Financial Reporting Standards (IFRS) are the reporting standards developed by the International Accounting Standards
Board (IASB). IFRS is now required or permitted (...)
Excerpt related to
corporate internal controls audit failures:
Simplify your life with Smooth Transition: Preparing for IFRS. Read this whitepaper and learn everything about IFRS Transition!
International Finan...
Published:
2010-03-11
-
Abstract:
Oracle Database Security: Preventing Enterprise Data Leaks at the Source. Find Free Device and Other Solutions to Define Your
Systems Implementation In Relation To Oracle Database Security. Addressing information protection and control (IPC) is a complex
challenge. Enterprises must secure their databases (...)
Excerpt related to
corporate internal controls audit failures:
Oracle Database Security: Preventing Enterprise Data Leaks at the Source. Find Free Device and Other Solutions to Define Your
Systems Implementatio...
Published:
2010-03-11
-
Abstract:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained,
compliance becomes an opportunity for organizations to re (...)
Excerpt related to
corporate internal controls audit failures:
Sarbanes-Oxley Readiness with Microsoft Dynamics NAV. Acquire Guides and IT Reports Associated with Sarbanes-Oxley Compliance.
Organizations cannot...
Published:
2010-03-11
-
Excerpt related to
corporate internal controls audit failures:
... Traditional Audit and Compliance Issues Prior to SOX; What is SOD? ...
like yours are doing in regards to compliance, and more importantly internal controls. ...
Published:
2008-07-18
-
Abstract:
IT initiatives driven within silos, where each department maintain its own project management office, inhibits the overall
cohesiveness and effectiveness of corporate strategy. This document outlines best practices to centralize and deliver a scalable
and robust project management framework strategy. (...)
Excerpt related to
corporate internal controls audit failures:
... Many enterprise applications are impacted by these internal controls
from financials ... of a PM-COE/PMO for internal technology groups ...
Impact of Project Failures. ...
Published:
2005-09-21
-
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
corporate internal controls audit failures:
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
-
Abstract:
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 (...)
Excerpt related to
corporate internal controls audit failures:
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable,
Relevant and Time-Bound. T...
Published:
2010-03-11
-
Abstract:
This complete rating detail report covers the vendor or provider's responses to TEC's comprehensive research model. The report
answers your concerns about how your chosen vendors will support your requirements. (...)
Excerpt related to
corporate internal controls audit failures:
... reimbursable expenses; Global payment; Corporate card payment; ...
Setup of resource sharing controls; Creation of ... and Analysis , PPM for Internal
Departments Software ...
Published:
-
Abstract:
The Project Portfolio Management (PPM) RFP Template for Internal Departments covers industry-standard functional criteria
of PPM for Internal Departments 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 (...)
Excerpt related to
corporate internal controls audit failures:
... reimbursable expenses; Global payment; Corporate card payment; ...
Setup of resource sharing controls; Creation of ... Management PPM RFP Template for Internal
Departments ...
Published:
-
Abstract:
The Renewed Finance Function: Extending Performance Management Beyond Finance. Find Free Scenario and Other Solutions to Define
Your Systems Implementation In Relation To Extending Performance Management. The role of the finance team has changed recently,
due to increased oversight from regulators, more a (...)
Excerpt related to
corporate internal controls audit failures:
The Renewed Finance Function: Extending Performance Management Beyond Finance. Find Free Scenario and Other Solutions to Define
Your Systems Implem...
Published:
2010-03-11
-
Abstract:
The Federal Government's peculiar and idiosyncratic regulatory requirements provide high barriers to entry, so that the novice
companies that are not already offering the functionality for the sector will likely not be able to tap the recent surge in
the defense and other federal markets. (...)
Excerpt related to
corporate internal controls audit failures:
The Federal Government's peculiar and idiosyncratic regulatory requirements provide high barriers to entry, so that the
novice companies that are ...
Published:
2004-09-22
-
Abstract:
In 2003, Exact Software announced the general availability of Macola Enterprise Suite (ES), the latest version of the company's
ERP solution, which goes beyond traditional ERP solutions’ scope by allowing its users to define business rules, workflow,
and exception alerts and events. Also, Exact Event (...)
Excerpt related to
corporate internal controls audit failures:
In 2003, Exact Software announced the general availability of Macola Enterprise Suite (ES), the latest version of the company's
ERP solution, whic...
Published:
2004-02-27
-
Abstract:
Symix is regarded as the originator of the extended ERP concept (CSRP), which has proven to be so attractive to mid-market
enterprises that two other leading mid-market vendors entered into specific R&D and licensing agreements with Symix to gain
access to its SyteAPS. Despite a highly competitive enviro (...)
Excerpt related to
corporate internal controls audit failures:
Symix is regarded as the originator of the extended ERP concept (CSRP), which has proven to be so attractive to mid-market
enterprises that two ot...
Published:
1999-09-01
-
Abstract:
This final note discusses how Application Service Providers (ASPs) have arisen on the Internet in response to such ERP woes
as support expenses, misbehaving applications, and server downtime, and how as the nature of ERP software evolves into services
and/or hosted models, the market might be experiencin (...)
Excerpt related to
corporate internal controls audit failures:
This final note discusses how Application Service Providers (ASPs) have arisen on the Internet in response to such ERP woes
as support expenses, m...
Published:
2001-04-27