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BI Analysis in a Nutshell: Lyzasoft
In my previous post, Give BI to the Masses, I wrote about the strategies that have been implemented in some companies to empower more and more users to use

example audit proposal  in your meeting, for example. Another service offered by Lyza is “Lyza Commons.” This service allows Lyza to work in a workgroup environment. However, this feature is currently only available for Windows. In summary, this application seems to work well and opens another interesting approach to bringing BI tools to a greater variety of users. Despite the fact that the application works well, there are some points to consider. Lyza does not take advantage of metadata. This means that if you do not have Read More

Sales Force Automation (SFA)
Sales Force Automation (SFA) systems help sales and marketing teams with functions related to taking orders, generating proposals or quotes, managing territories, managing partners, and maintaining...
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Documents related to » example audit proposal


Sweet Spots and What-Nots: Enterprise Management Software Vendor Provides Notable Solutions
Deltek uses a wealth of standalone and bundled modules to target various markets, including professional services firms both domestically and internationally

example audit proposal  and team turnover. Another example of how a tight vertical fit works compared to generic solutions, in the construction segment, is the requirement of cost-plus contract accounting (one of a variety of methods for pricing and billing project work). A cost-plus project has a different set of requirements from a fixed-price contract, since in the first case, a services company wants to maximize billable hours, while in the latter case, the goal is to minimize them. While bolt-on features exist for Read More
BigMachines: Getting Bigger and Better - Part II
Part I of this blog post series talked about my encounter with BigMachines, a provider of slick software-as-a-service (SaaS) configure, price, and quote (CPQ

example audit proposal  up to do. For example, the upcoming BigMachines 10 platform ( demonstrated at the BigIdeas 2009 conference)  will finally feature  shopping cart software , which has been a featured as a matter of course by many other Q2O providers. Webcom and FPX point out that, technically speaking, BigMachines is not yet a true multitenant SaaS provider. Namely, Gartner and Deutche Bank Research Services have outlined the following three true SaaS vendor criteria : Monthly subscription No client-side installation Read More
Finding the Key to Small Manufacturer's Profits - Part 2
Part 1 of this blog series discussed the genesis of ProfitKey International, one of the longest-standing enterprise resource planning (ERP) providers for small

example audit proposal  in the process. For example, upon the release of a suggested engineering change, the process will start at person one, wait for approval, then go to person two, etc. The same holds for the Cause and Correction quality feature, where user-defined assignment of defects, based on the defect code, is how the records are sent around via on-screen To Do lists. The product offers basic time & attendance (T&A) and Product Data Management (PDM) capabilities. RRM assemblies can carry multiple revision histories, Read More
Project-oriented versus Generic GL-oriented ERP/Accounting Systems
Caught between big-vendor ERP offerings requiring heavy customization, and off-the-shelf project management solutions that are easily outgrown, project-oriented

example audit proposal  in certain ways; for example, according to the Defense Contract Audit Agency (DCAA) rules, labor costs must be recorded daily. Also, a contractor is required to keep track of several contracts simultaneously, meeting the rules for different types of contracts and being consistent in accounting for a number of indirect costs. According to the Small Business Administration Pro-NET sourcing service database, there are tens of thousands of small and minority-owned companies that are doing business with the Read More
Addressing Guidance from the IIA’s GTAG-14 for Controlling User-developed Applications
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the

example audit proposal  Guidance from the IIA’s GTAG-14 for Controlling User-developed Applications The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools and related professional service offerings enable organizations to fully comply with IIA’s guidelines for identifying, risk ranking, testing, and controlling critical Read More
SANS Institute
Founded in 1989, the SANS Institute (standing for SysAdmin, Audit, Networking, and Security) specializes in internet security training. SANS provides

example audit proposal   Read More
Introduction to Regulatory Compliance for Learning Management Systems
Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of

example audit proposal  to Regulatory Compliance for Learning Management Systems Companies dealing with industry or government regulations are often required to meet specific standards for system security, audit trails, and verification of electronic documents. With electronic data increasingly replacing printed documentation, new strategies are needed for dealing with regulatory compliance. Discover how these regulations can affect the use of learning management systems (LMSs) for employee training. Read More
Is Your Financial Transaction Secure?
The FDIC imposes IT integrity ratings on financial institutions. These ratings are known as URSIT ratings and are not disclosed to the public. There is no easy

example audit proposal  security consultants? As an example, in a recent security audit done by a major bank in the U.K. for a new e-commerce site, the security auditor only scanned TCP ports and failed to scan any of the e-commerce site's UDP ports. What this means is that the security audit as defined by the consultant was only half-way useful since there are many well-known exploits of UDP ports that hackers can take advantage of that were not taken into consideration. In general, the depth of the security audit will vary by Read More
Aronson LLC
As business advisors to today@s most active industry sectors, Aronson LLC@s experts provide innovative audit, tax, and consulting services for clients ranging

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iQuoteXpress Launches Version 6.0 of Its SaaS CPQ solution
iQuoteXpress has launched the latest version of its software-as-a-service (SaaS) sales proposal, e-catalog, configuration, and reporting software. The latest

example audit proposal  CPQ, configure price quote, manufacturing, SaaS 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

example audit proposal  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
FRx Poised To Permeate Many More General Ledgers Part One: Executive Summary
FRx Software Corporation, a Microsoft company and a part of Microsoft Business Solutions, might be the best example of Microsoft’s coopetitiveness.

example audit proposal  any order desired. For example, users that have a four-segment chart of accounts in their GL system can use ExpressLink to rearrange the segments to match how they budget. The above release follows up on the enhancements unveiled in mid-2002 in version 6.5 of both flagship products, which were then still called FRx Financial Reporter and FRx Forecaster. Both product offerings from FRx Software showed several enhanced features, the most significant of which was the products' ability to integrate more 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

example audit proposal  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

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