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Sarbanes-Oxley Readiness with Microsoft Dynamics NAV
Organizations cannot achieve Sarbanes-Oxley compliance without the proper tools. But once these tools have been obtained, compliance becomes an opportunity for

coso checklist  Sarbanes Oxley CEO | COSO Sarbanes Oxley Compliance Checklist | COSO Sarbanes Oxley Compliance Management | COSO Sarbanes Oxley Compliance Program | COSO Sarbanes Oxley Compliance Requirements | COSO Sarbanes Oxley Compliance Rules | COSO Sarbanes Oxley Compliance Software | COSO Sarbanes Oxley Compliance Solution | COSO Sarbanes Oxley Compliance Solutions | COSO Sarbanes Oxley Compliance Tool | COSO Sarbanes Oxley Compliance Tools | COSO Sarbanes Oxley Control | COSO Sarbanes Oxley Controls | COSO Read More...
PLM for the Fashion Industry
Product Lifecycle Management (PLM) for Fashion is an evaluation model containing tailored PLM criteria and extra functionalities that serve the specificities of this industry in order to help fa...
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Documents related to » coso checklist


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

coso checklist  compliance standards (e.g., COBIT, COSO). When organizations are in the process of selecting enterprise software applications (e.g., an ERP system), due diligence is advised as part of the request for proposal (RFP) process to ensure that the proposed vendor's solution adheres to known financial-reporting and compliance standards in its industry. When interfacing a new solution with a legacy application or with an internally developed in-house system, the COBIT and SOX models should be the fundamental Read More...
Data Migration Best Practices
Large-scale data migrations can be challenging, but with the appropriate planning—and through careful execution of that plan—organizations can greatly reduce

coso checklist  Migration Best Practices Large-scale data migrations can be challenging, but with the appropriate planning—and through careful execution of that plan—organizations can greatly reduce the risks and costs associated with these projects. This paper offers a handy checklist of issues to consider before, during, and after migration. Read More...
Beware: are Your Company's Mobile Devices Managed properly?
Learn how a mobile device management and security solution can protect your company from security breaches due to loss, theft, or employee misuse, ...

coso checklist  are Your Company's Mobile Devices Managed properly? Beware: are Your Company's Mobile Devices Managed properly? Beware! Mobile devices may be great for increasing productivity, but they also introduce unique management and security issues. Learn how a mobile device management and security solution can protect your company from security breaches due to loss, theft, or employee misuse, in Why Managing Mobility Matters . You'll discover why managing the mobile world is so dramatically different from ma 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

coso checklist  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. Read More...
CRM: Big is Not Always the Best
Customer relationship management (CRM) solutions can range from simple contact managers (for a few hundred dollars) to multimillion-dollar enterprise

coso checklist  Big is Not Always the Best CRM: Big is Not Always the Best If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Now, because your sales, marketing, customer service and management departments have all the information they need, they're able to run with it. With Oncontact CRM, they can make quick, informed decisions every time they communicate with a prospect or customer. Source : Oncontact Software Resources Related to CRM: Big is Not Read More...
Vulnerability Management Buyer's Checklist
Here's an easy, effective way to cover yourself: download the vulnerability management buyer's checklist: key questions to ask before you select a ...

coso checklist  Management Buyer's Checklist With so much riding on your company's network and data security, can you afford to make a mistake when it comes to selecting a vulnerability management (VM) solution? Are you sure you know the questions to ask before you sign on the dotted line? Because if you miss something, you could be opening the door to disaster. Here's an easy, effective way to cover yourself: download the Vulnerability Management Buyer's Checklist: Key Questions to Ask Before You Select a Read More...
How Flakeboard Aligned Its Multisite Organization by Applying TEC's Evaluation and Selection Methodology
Flakeboard's enterprise resource planning (ERP) system could not communicate effectively amongst its global sites. To address this challenge, and to manage

coso checklist  Flakeboard Aligned Its Multisite Organization by Applying TEC's Evaluation and Selection Methodology TEC's solutions, which include research comparison reports selection tools consulting services are driven by its powerful analysis engine, eBestMatch.TEC also provide a selection of Case study. Source: Technology Evaluation Centers Resources Related to Case Study: How Flakeboard Aligned Its Multisite Organization by Applying TEC's Evaluation and Selection Methodology : Methodology (Wikipedia) Evaluatio Read More...
ERP Solutions Checklist for the Mid-Market
The ERP mid-market solutions checklist provides you with a dozen key questions to ask, the answers to which will help you determine the kinds of op...

coso checklist  Solutions Checklist for the Mid-Market Once you sign on the dotted line for a new ERP system, you own it—for better or worse. So here's a simple document to help make sure you get an ERP system that matches the needs of your organization. The ERP Mid-market Solutions Checklist provides you with a dozen key questions to ask , the answers to which will help you determine the kinds of options and ERP functionality your organization truly requires. Questions like: What are the specific business problems Read More...
How to Grow a Family Business with ERP Software
A common misperception is that implementing and maintaining an enterprise resource planning (ERP) system is expensive, time consuming, and too complex for a

coso checklist  to Grow a Family Business with ERP Software A common misperception is that implementing and maintaining an enterprise resource planning (ERP) system is expensive, time consuming, and too complex for a family business. In reality, dramatic advances in technology in recent years have altered the makeup of ERP systems, with many of the systems easy to implement, to use, and to maintain long-term. This white paper offers a checklist of technology questions family businesses need to consider, as well as Read More...
Offshore Outsourcing
Offshore outsourcing of IT services drives productivity gains, delivers attractiveefficiencies in scale, cost, and time-to-market, and contributes

coso checklist  Outsourcing Offshore outsourcing of IT services drives productivity gains, delivers attractive efficiencies in scale, cost, and time-to-market, and contributes significantly to enterprise agility by freeing up precious in-house resources. But that’s only when it’s prudently executed. Want to avoid disaster? Don’t miss our seven-point checklist for success. Read More...
Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and

coso checklist  three components of the COSO Integrated Framework relative to selecting a SOX tool set. Part Two discusses the information and communication, and monitoring components from a similar perspective and provides some tips for kicking off the tool set selection process. What is COSO? COSO stands for Committee of Sponsoring Organizations of the Treadway Commission. It is a voluntary private-sector organization dedicated to improving the quality of financial reporting through business ethics, effective internal Read More...
IP Phones Checklist
You need a new Internet protocol (IP) phone system—but you’re not quite sure which features and functions would best meet your business operation’s needs. It’s

coso checklist  Phones Checklist IP Phones Checklist: What to ask before you buy If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader.   In the face of this constant change, Tippit helps thousands of real phone system buyers make better decisions every day. We also help buyers assess vendors who can solve their specific business problems. Tippit's ability to track and measure the Telephony buyer's research, evaluation and purchase habits provides a Read More...
5 Common Hurdles During the ERP Selection Process-And How You Can Avoid Them
With so many different enterprise resource planning (ERP) applications on the market, selecting the right solution can be extremely time-consuming and daunting.

coso checklist  Common Hurdles During the ERP Selection Process-And How You Can Avoid Them 5 Common Hurdles During the ERP Selection Process And How You Can Avoid Them If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Learn about the hurdles most companies face during the ERP selection process , and what you can do to avoid them. Source : VEITS Group Resources Related to ERP Selection Process : Enterprise resource planning (ERP) (Wikipedia) 5 Common Read More...

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