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Reducing Operational Risk of IT Service in Finance
An overview for CIOs of the provision and management of IT services at a level that addresses the risk management issues raised by the Basel Committee's New

inherent risk  then eliminates the risks inherent in the execution of a process. FMEA can be used to analyze any process and is ideally suited to defining the operational risk of IT system services. Failure modes are analyzed to determine the potential effects on the process and its causes for failure. The potential problems are then prioritized using a risk priority number (RPN) before developing an action plan to reduce this risk. In brief, the FMEA works using a five-step process: Identify the process to analyze. Read More...
CRM for Financial and Insurance Markets
Customer relationship management (CRM) focuses on the retention of customers by collecting data from all customer interactions with a company from all access points (by phone, mail, or Web, or&n...
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Documents related to » inherent risk


How to Reduce Business Risk through Secure User Access for SAP
Unencrypted communication between users’ workstations and the backend SAP servers is a significant vulnerability to your SAP environment. This can put the

inherent risk  ERP Systems Change is inherent to the nature of IT security risk management. Once a vulnerability of an IT solution has been detected and tools have been developed to remove the vulnerability or to prevent any use of it, potential attackers are likely to move on to a new approach for their attacks, looking for vulnerabilities which are less protected. Consequently, IT security measures need to adapt too. With network security, e-mail security, and basic user & role management being covered more Read More...
Managing Performance, Risk, and Compliance for Better Business Results
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore how to ensure alignment between

inherent risk  and compliance as an inherent part of all business planning. Every line-of-business manager should be responsible for defining the context within which business risks are managed. This includes defining risk threshold levels and identifying business activities to be assessed. Create a culture of accountability across the enterprise where managers and employees think about risk and reward collectively. Leverage a common methodology for managing key performance indicators and key risk indicators (KRIs) . Read More...
SaaS Buyer's Guide for Wholesale and Distribution
SaaS, despite its phenomenal popularity, is certainly not one-size-fits-all. You need to consider decision criteria such as fit, return on investment, and risk.

inherent risk  Organizations must grasp nuances inherent in the different models they evaluate, along with understanding the difference between SaaS, hybrid, hosted, and in-house—and any combinations thereof. Quite often, a hybrid deployment model can be a good alternative to a wholesale organizational shift to SaaS. At a recent conference, All About the Cloud (a popular SaaS industry event), Saugatuck Technology analyst and CEO Bill McNee noted that although a healthy portion of organizational budgets will be Read More...
Change on the Horizon: How to Prepare for Uncertainty in a Shifting Global Economy
The global economy, fueled by the Internet and other technology, offers a myriad of opportunities to evolve and grow for companies that have the agility and

inherent risk  to leverage the uncertainty inherent in ever-changing conditions. But of course there are challenges: you have more competitors, and trends are moving very swiftly. This white paper offers advice to CEOs for navigating risk and reward in today’s unpredictable global business landscape. Read More...
Managing Risk through Better Planning
There are many business pressures urging organizations to improve their planning processes. However, in many organizations, the achievement of delivering the

inherent risk  Risk through Better Planning There are many business pressures urging organizations to improve their planning processes. However, in many organizations, the achievement of delivering the annual plan is so onerous that little business benefit is derived from it. That’s why organizations should look for a planning solution capable of delivering flexible business models—models which are mapped to their unique business requirements. Read More...
IT Project Risk Assessment
Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems

inherent risk  Project Risk Assessment IT Project Risk Assessment J. Dowling - August 22, 2002 Introduction   Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems and other initiatives is essential to assure project success. We automate problems This department slogan was posted on my office door (the inside) for several months while I and other managers in the department struggled to break out of a string of Read More...
10 Keys to Managing Risk in Perilous Times
In the economist intelligence unit white paper managing risk in perilous times: practical steps to accelerate recovery, you'll find ten key recomme...

inherent risk  Keys to Managing Risk in Perilous Times Risk management was hardly front page news—until last year, when financial markets around the world began to melt down. Now businesses in every industry are scrambling to find ways to address potential weaknesses in their risk identification, assessment, and management policies. In the Economist Intelligence Unit white paper Managing Risk in Perilous Times: Practical Steps to Accelerate Recovery , you'll find ten key recommendations for avoiding the risk Read More...
Successfully Managing Contract Risk
Contractors and subcontractors are both exposed to risk within a project. Thus, it is equally important to both parties that formalized risk management be

inherent risk  of industry, projects are inherently risky with project success being dependant upon a project plan accurately modeling the scope of work required to complete the project on time and to budget. To make matters even worse, most projects involve subcontracting out large portions of the project to a third party or subcontractor - further adding a degree of complexity and uncertainty to already muddied waters. To ensure project success, planners and project schedulers go to great lengths to plan to the most Read More...
E-discovery: Six Critical Steps for Managing E-mail, Lowering Costs, and Reducing Risk
Litigators and regulators are aware of the importance of e-mail, often making it the first target and most significant of discovery efforts. Typically

inherent risk  discovery: Six Critical Steps for Managing E-mail, Lowering Costs, and Reducing Risk Litigators and regulators are aware of the importance of e-mail, often making it the first target and most significant of discovery efforts. Typically, discovery costs make up at least 50 percent of litigation costs, and most discovery efforts and costs relate to e-mail and e-discovery. Learn why many current e-mail archiving policies don’t work, and what you should be doing to improve your company’s records Read More...
Dangerous Collaboration Practices in a Challenging Economy: 5 Roles IT Must Perform to Minimize Risk
For many companies, collaborating with outside partners involves sharing confidential information. Unfortunately, in order to work quickly and efficiently

inherent risk  Collaboration Practices in a Challenging Economy: 5 Roles IT Must Perform to Minimize Risk For many companies, collaborating with outside partners involves sharing confidential information. Unfortunately, in order to work quickly and efficiently, project team members must sometimes share information without using a safe collaboration platform—putting companies at risk of security breaches. Learn how IT leaders can mitigate that risk by creating highly secure online work spaces for document Read More...
Managing Business Risk in Industrial Equipment and Supply
Industrial equipment manufacturers and maintenance, repair, and operations (MRO) distributors can’t afford to miss bidding deadlines, delivery dates, product

inherent risk  Business Risk in Industrial Equipment and Supply Managing Business Risk in Industrial Equipment & Supply If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Sage provides business software, services and support to small and medium sized businesses. Whilst our heritage is in the small business market we also have the experience and expertise to meet the needs of specific industries and larger organisations. Source : Sage Resources Read More...
Managing Risk in Enterprise Software Selection
Selecting and implementing new enterprise software changes your company, and the business processes that drive it. How you handle these changes can make the

inherent risk  Risk in Enterprise Software Selection Selecting and implementing new enterprise software changes your company, and the business processes that drive it. How you handle these changes can make the difference between implementation failure and success. Download this report to learn the steps to take--and the mistakes to avoid--to ensure a successful project outcome. You'll also learn why it's essential to deal with risk before the implementation phase--when it may be too late. Read More...

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