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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

internal audit jobs  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 UDAs. Read More...
PPM for Internal Departments
A business practice that assists organizations to align their portfolio of projects with their business strategy. Typically IT departments employ an IT governance framework to ensure that their PPM...
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Documents related to » internal audit jobs


Maximizing the Value of Economic Stimulus Funds: Transparency and Accountability in Government Agencies
The American Recovery and Reinvestment Act (ARRA), designed to quickly stimulate economic recovery in the US, also marks the start of a new era in the

internal audit jobs  the functionality of their internal systems now. Implementing management-focused solutions can transform the organization into a more program-centric enterprise. ACHIEVING VALUE THROUGH A CLEAR ENTERPRISE THE ROAD TO BECOMING A BEST-RUN GOVERNMENT Today all levels of government are under tremendous pressure to display unprecedented accountability and transparency, fulfill performance and program management goals, and ultimately deliver higher value to the public. In response, governments must: Optimize Read More...
Employee Training in a Recession
Organizations reassessing their staffing levels are both reducing headcount and cutting employee-related expenses, even if training can provide long-term

internal audit jobs  that want to build internal expertise in new applications have two choices: They can either send their employees to public or private training classes. Public classes typically take place at vendors' offices or at vendor-approved locations. These classes cost in the neighborhood of $500 per day per student. Many organizations in different stages of an implementation send users to public classes to learn how their systems work in a generic sense. In other words, a payroll manager should not go to a public Read More...
Job Scheduling Maze in Distributed IT Landscapes - Part 2
Part 1 of this blog series outlined the problem that, as the number of systems, applications, databases, and whatnot platforms increases, the IT business

internal audit jobs  and control with both internal policies as well as governmental regulations. In addition, there is the capability for dynamic policy auditing using the Audit Variable feature. Also, policies can be mandatory or optional, and users can also conduct policy version comparisons. The release offered HP OpenView  and Microsoft System Center Operations Manager (SCOM , formerly Microsoft Operations Manager [MOM] ) to fully manage and monitor objects in the ActiveBatch system around the clock. V6 also Read More...
Deltek Remains the Master of Its Selected Few Domains Part 1: Product Announcements 2003
By extending its traditional focus on project-based businesses into the closely related areas of PSA and CRM (i.e., the so-called

internal audit jobs  with auditing standards for internal and government reviews Multi-language support in English, Spanish, German, French, and Dutch Line level approval allowing project managers to approve or reject hours charged to their projects in summary or in detail Integrated project and employee reporting allowing real time labor reporting by project, employee, department, labor code, pay type, and date Last but not least, in the fall of 2003, the vendor released Deltek Employee Self Service 3. First released in 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

internal audit jobs  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...
Can Technology Make CFO's and Controller's Jobs More Strategic? (Part 2)
Part 1 of this blog series established that by offloading non-essential and non-value-adding routine tasks to third-party business process outsourcing (BPO

internal audit jobs   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

internal audit jobs  non-compliance, bad PR, or internal training requirements, achieving compliance can be difficult and costly. One of the biggest challenges that organizations face today is reducing costs from fines and lawsuits. Download this white paper to find out how a learning management compliance solution can help manage your compliance requirements. Read More...
Six Easy Steps to Finding the Right Business VoIP Service
For many businesses, focus on cost reduction often begins with the internal communication platform—the phone service. Businesses that have large sales forces

internal audit jobs  often begins with the internal communication platform—the phone service. Businesses that have large sales forces, customer service teams, and help desks must continually scrutinize their skyrocketing annual phone costs. Find out how deploying a company-wide voice over Internet protocol (VoIP) solution is one of the best ways to realize cost reduction across the organization. Read More...
Supply Chain Economy
The US Labor Department reported an increase in jobs in June and July ... but the manufacturing industry cut jobs for a third month in a row. We are moving

internal audit jobs  scm,supply chain management Read More...
Choosing the Right ERP System: How to Avoid the 7 Fatal Flaws
Enterprise resource planning (ERP) should provide all employees with information that helps them perform their jobs. But process manufacturing is very

internal audit jobs   Read More...
SAP Remains Vital Amid Ailing Market And Internal Adjustments Part 1: Recent Announcements
Recently, SAP announced solid results for Q4 2001, in contrast to the current soft market. Although not all troubles seem to have been left behind, as can be

internal audit jobs  Amid Ailing Market And Internal Adjustments Part 1: Recent Announcements Event Summary On January 31, at its Conference on Business Intelligence and Enterprise Portals in Leipzig, Germany, SAP AG (NYSE: SAP), a leading provider of business software solutions, announced the next generation of the mySAP Business Intelligence (mySAP BI) solution. Major enhancements to this solution are envisioned to enable companies to achieve true business intelligence by providing the business ability to deploy the Read More...
Traffic Audits Make Strange Bedfellows: Part II - The Audit Process
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to

internal audit jobs  Audits Make Strange Bedfellows: Part II - The Audit Process This is Part II of a two part article. Part I : The Why's and What's of Auditing Part II : The Audit Process What's in an audit? The audit is a process for verification of the numbers that you report to your advertisers. Audits can be performed in a number of different ways. Server-based audits examine data that is available at the server, most importantly traffic logs and web logs. An auditing organization will prowl through the logs to Read More...
Using Web Technology for Competitive Advantage: How Manufacturers Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales
Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However

internal audit jobs  Leverage the Web for Internal Efficiency, Enhanced Customer Service, and Increased Sales Most manufacturing businesses have invested in technology to combat some of their challenges, but primarily to increase efficiency and productivity. However, many have not yet discovered the value of a Web presence—or they use the Web in a very limited way. More than simply serving a marketing role, a Web presence can boost internal efficiency, enhance customer service, and increase sales. Download this white paper Read More...
10 Ways to Wow Your New Hire
More and more, engagement, or lack thereof, is cited as a reason people leave jobs. How do you foster engagement and when does it start? By providing your new

internal audit jobs  employee engagement,onboarding,Ultimate Software,new hires,best hiring practices,HR,HCM,human capital management,human resources Read More...
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