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Polymita BPM-Suite
Polymita BPM-Suite@ 5.0 is a powerful tool that allows an organization to completely manage the lifecycle of its processes, organizing the people team work

gma audit  BPM-Suite Polymita BPM-Suite® 5.0 is a powerful tool that allows an organization to completely manage the lifecycle of its processes, organizing the people team work, and the related content and business information. It includes integrated components for: Process Modeler - BPMN, on Microsoft Visio, Process Configurator - Process Studio, Process and rules engine, Data process Modeler - BPM Content Studio, Content Modeler, Electronic Forms Modeler, Content Management, BPM portal modules, Task list, Read More...

Rules, Tools, Policies, and Best Practices for Compliance in the United States
A strategic compliance program can help employers in the United States (US) reduce the likelihood of litigation, regulatory investigations, security breaches

gma audit  Tools, Policies, and Best Practices for Compliance in the United States Compliance Rules: Rules and Tools, Policies and Best Practices for Cost-Effective, Comprehensive Compliance in the United States If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. MessageLabs, now part of Symantec, provides a range of managed services to protect, control, encrypt and archive electronic communications. Listed as a leader in the Gartner Magic Read More...
HCIMS - Help Desk RFI/RFP Template
Issue Management, Inventory and Audit, Knowledge Management, and Product Technology
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Documents related to » gma audit


Bootcamp for the Pros; Why Ernst & Young Will Lead Security Auditing Standards
Original News & Educational ReviewCourse SummaryErnst & Young, has put together the quintessential course for security engineers looking to improve their

gma audit  for the Pros; Why Ernst & Young Will Lead Security Auditing Standards Bootcamp for the Pros; Why Ernst & Young Will Lead Security Auditing Standards Featured Author -  Laura Taylor - January 19, 2002 Original News & Educational Review Course Summary Ernst & Young, has put together the quintessential course for security engineers looking to improve their ability to protect their organization's website, systems, and network. Dubbed eXtreme Hacking, and carrying a price tag of $5,000 a slot, this Read More...
Tizor
Tizor provides the world's largest companies with the only enterprise Data Auditing and Protection solutions capable of monitoring and reporting on all critical

gma audit  Tizor provides the world's largest companies with the only enterprise Data Auditing and Protection solutions capable of monitoring and reporting on all critical data activity across the enterprise data center - databases, file servers, and mainframe applications - for compliance assurance, data protection, and theft detection. Tizor's Mantra solutions enable the highest level of compliance assurance, data security, and privacy by providing a complete life cycle of intelligent data auditing Read More...
Andersen/Enron Affair Precipitates
While the current focus of the public is on the future of Andersen and the entire accounting practice, the implications on the consulting industry will be deep

gma audit  Enron Affair Precipitates Big Five Divorces Event Summary In early February, while the public was riveted to TV broadcasts by congressional inquiries into Enron and while many former Enron executives and Andersen partners resorted to the safe heaven of the Fifth Amendment, behind the scene, the entire accounting industry was left grappling with an unparalleled array of challenges. Pressure has mounted on the accounting and consulting services industries to reform their practices following the 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

gma audit  of Sarbanes-Oxley Tool Sets Part Two: Information and Communication, Monitoring, and Startup Tips Introduction The Sarbanes-Oxley Act (SOX) placed new requirements on American companies to ensure the integrity, reliability, and accuracy of financial reporting and corporate disclosures. While you could do this on your own or manually, why reinvent the audit controls wheel? Automated tool sets and repositories to facilitate SOX compliance are available in ample numbers. But like any piece of Read More...
The Value of a Learning Management Compliance Solution
Companies spend millions each year conducting mandatory training. Whether triggered by an audit, the risk of non-compliance, bad PR, or internal training

gma audit  SumTotal,government,learning management,learning management software,learning management solution,learning management solutions,learning management system,learning management system lms,learning management systems,learning talent development 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

gma audit  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...
7 Things Every Executive Should Know About Telecom Expenses
Most enterprises waste millions of dollars annually by not managing their telecom spend in a standardized, centralized, more accurate way. Having ballooned up

gma audit  Things Every Executive Should Know About Telecom Expenses Telecom Expense Management (TEM) is the practice of automating telecommunication service expenses (voice, data, and wireless) across your enterprise to save money and streamline telecom expense management. Source: Telesoft Resources Related to 7 Things Every Executive Should Know About Telecom Expenses : Telecom Expense Management (TEM) (Wikipedia) 7 Things Every Executive Should Know About Telecom Expenses Telecom Expense Management is also Read More...
Five Things to Understand About Your Nexus Footprint
The complexities and fluidities of sales tax nexus can be overwhelming and require the constant attention of a tax expert to navigate, but most small to medium

gma audit  Things to Understand About Your Nexus Footprint The Sabrix Nexus Determination Services Include: Review of your sales tax nexus report with Sabrix tax experts to provide your organization with an understanding of the report findings. Source : Sabrix Resources Related to Five Things to Understand About Your Nexus Footprint : Sales tax (Wikipedia) Five Things to Understand About Your Nexus Footprint Sales Tax Nexus is also known as : Charge Sales Tax , General Sales Tax , Income Tax Rate , Nexus Sales Read More...
PDMTOOL
CDS@s PDMTOOL product data management (PDM) system provides automatic control of and access to product data in a distributed environment. PDMTOOL can provide

gma audit  CDS’s PDMTOOL product data management (PDM) system provides automatic control of and access to product data in a distributed environment. PDMTOOL can provide historical product information that is securely maintained. Data integrity is protected by secure file access authority features built into the file structures of the PDMTOOL system. An unlimited number of separate and related product structures can be maintained by PDMTOOL in a secure enterprise environment. PDMTOOL is designed to provide Read More...
The Benefits of 3-way Auditing
Whatever your reasons for needing to capture a complete audit trail for all database activity, you want to make sure your system allows you to support three

gma audit  Benefits of 3-way Auditing Whatever your reasons for needing to capture a complete audit trail for all database activity, you want to make sure your system allows you to support three accepted approaches. This three-way auditing ability can provide auditing for all activity in your database, including monitoring, reporting, and alerting on all critical data activity across your company. Learn more about these approaches, and their many benefits. Read More...
The Two Faces of Risk: Cultivating Risk Intelligence for Competitive Advantage
You needn’t be a seer or sage to perceive risk@it’s as predictable and devastating as a Florida hurricane and as far-reaching as a corporate scandal. But you do

gma audit  Two Faces of Risk: Cultivating Risk Intelligence for Competitive Advantage The Two Faces of Risk: Cultivating Risk Intelligence for Competitive Advantage If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. SAP Business Objects and UHY Advisors invite you to view this important on-demand Webcast presentation that demonstrates how building a risk intelligent organization can help you increase strategic performance by proactively Read More...
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

gma audit  of Duties and Its Role in Sarbanes-Oxley Compliance Issues In the aftermath of some highly publicized cases of corporate fraud, the US government announced legislation designed to implement compliance and financial-reporting standards. The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002. The primary goal of SOX is to enforce a higher level of transparency into organizations' business processes, financial transactions, and accounting methods, to ensure that known and accepted Read More...
Preventsys Automated Reporting Solutions
Using aggregated dashboard views and establishing metrics can help IT audit and governance professionals and IT security professionals implement policies that

gma audit  Automated Reporting Solutions Using aggregated dashboard views and establishing metrics can help IT audit and governance professionals and IT security professionals implement policies that keep secure networks operational. Such tools can distill information to its essence, offer decision support, allow problems to be identified and isolated faster, and permit greater accountability. Ultimately, they allow more efficient and cost effective processes. Read More...

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