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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

internal control article  will assist in achieving internal control objectives as depicted in the second dimension (top level view) of the framework. These control objectives provide for the following: Obtaining the efficiency and effectiveness of operations in meeting business objectives to include performance and profitability goals Ensuring the accuracy and reliability of financial reporting Verifying compliance with applicable laws and regulations The third dimension (front to back view) of the framework includes the units Read More...

The Path to Healthy Data Governance through Data Security
Companies today are challenged to maintain their data safe and secure from hackers and others with unauthorized access. In his article, TEC business

internal control article  data secure from undesired internal and external exposure. Integrity. Maintaining the accuracy and validity of data at all times. Security. Ensuring data is safe from internal and external threats. Striking the right balance between availability and confidentiality is important. An organization needs to keep information safe from undesired exposure, but at the same time, ensure that information is available to the right user. Why Is Data Security Important? Data is a valuable asset to an Read More...
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Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management, Budgeting, and Costing, Knowledge Man...
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Documents related to » internal control article


Choosing the Right Electronic Medical Record System for Your Health Care Organization
Health care organizations have special needs to consider when deciding what type of electronic medical record (EMR) system to implement. This article examines

internal control article  its limiting of an internal IT presence. Some licensing options have a buy-back clause, but these tend to be more costly over time compared to an on-premise solution. Advantages of an On-premise Solution On-premise applications maintain data within the health care organization’s network, giving the health care providers better control over who has access to the data, and thereby increasing the data’s security. There is less downtime when using an on-premise model compared to an on-demand solution; Read More...
Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist is as normal as calling in a kicking

internal control article  provide examples of how internal controls and procedures can be instituted while the project is underway and carried forward in production. Hopefully, as the project manager and working in concert with the audit function, you can think of others that may be pertinent and cost-effective to your organization. If that is not enough, perhaps the threat of SOX and the attached penalties may be enough to jolt you and your organization into action. Software Piloting When implementing enterprise software, Read More...
The Blessing & Curse of SharePoint’s “Grandma’s Attic” - Part 2
Part 1 of this blog series analyzed the runaway success and genesis of Microsoft SharePoint or Microsoft Office SharePoint Server (MOSS). The article outlined

internal control article  management (ECM)  system. An internal team and project collaboration system (so-called “groupware”) combining team supporting  Enterprise 2.0 tools , such as shared calendars, to-do lists, virtual meeting rooms, discussion threads, and business process management, task management, wikis, blogs, team Web sites, etc. There are some  federated search  capabilities and SharePoint’s  Web content management system (WCMS)  capabilities are suited for intranets. A portal, aggregating content and Read More...
IQMS Case Study: Edlund Company Gains Visibility and Control with EnterpriseIQ
For over eighty years, the Edlund Company has been a leading supplier of stainless steel appliances and equipment to the food service industry—a highly

internal control article  Case Study: Edlund Company Gains Visibility and Control with EnterpriseIQ For over eighty years, the Edlund Company has been a leading supplier of stainless steel appliances and equipment to the food service industry—a highly competitive sector with lean operating margins. In 2003, to uphold quality standards and gain tighter control over its manufacturing process and customer service functions, Edlund decided to replace its material requirements planning (MRP) software system. Read More...
Leaner Maintenance Management with Control Systems Integrated CMMS
Maintenance managers play a critical role in an organization looking to optimize operations efficiencies. This paper discusses the benefits of interoperating

internal control article  Maintenance Management with Control Systems Integrated CMMS Maintenance managers play a critical role in an organization looking to optimize operations efficiencies. This paper discusses the benefits of interoperating between computerized maintenance management systems (CMMS) and control systems, and presents potential options on how to accomplish varying levels of integration. Read More...
The Power of Inventory Control: How Integrated, Serialized Inventory Tracking Delivers a Competitive Advantage
Today’s manufacturers work hard to meet customer delivery schedules with quality parts while reducing costs. Those companies that can meet these demands can

internal control article  inventory,manufacture,inventory reduction,inventory management,inventory control,inventory management system,inventory management software,inventory control methods,inventory software management,inventory control software,warehouse management,software inventory management,what is inventory,vendor managed inventory,inventory management techniques Read More...
Won’t Get Fooled Again: The 5 Worst Buzzwords in the CRM Industry Today
Going through our article archives, I stumbled across Glen Petersen’s excellent article A Lexicon for CRM Success.Petersen takes aim at key buzzwords in the

internal control article   Read More...
How Software Test Management Tools Can Help You Plan, Control, and Evaluate
Software developers need a powerful tool to control and plan the quality of their software applications. With a solution that offers project analysis, testing

internal control article  Software Test Management Tools Can Help You Plan, Control, and Evaluate Software developers need a powerful tool to control and plan the quality of their software applications. With a solution that offers project analysis, testing, and bug administration, you have options that can help increase the quality of your software products. Read about a software test tool that has administrative functions to help you more effectively plan, control, and evaluate your software as it’s developed. Read More...
Choosing a Network Access Control (NAC) Solution that Is Right for Your Network
Over the last two years, there has been a significant amount of IT industry attention focused on controlling users and devices access¬ing the corporate network.

internal control article  a Network Access Control (NAC) Solution that Is Right for Your Network Over the last two years, there has been a significant amount of IT industry attention focused on controlling users and devices access¬ing the corporate network. In this same time, the number of mobile com¬puting devices has surpassed the number of desktops used in corporate networks. Needless to say, the challenge IT managers face in securing the network has grown exponentially. Read More...
Network Access Control (NAC): CounterACT
The number of devices in the corporate world is increasing every year. And as mobility proliferates, so does the requirement for network security solutions to

internal control article  Access Control (NAC): CounterACT The number of devices in the corporate world is increasing every year. And as mobility proliferates, so does the requirement for network security solutions to protect against external attacks, as well as attacks originating inside the network perimeter. However, network access control solutions can provide organizations with the ability to automatically enforce security policies, while still maintaining user productivity. Read More...
Best Practices in Authentication and Access Control: Comparing 802.1x to the Nevis LAN Security Approach
The 802.1x protocol should be the obvious choice when implementing user-based authentication in enterprise networks. So why doesn’t everyone use it? Because it

internal control article  Practices in Authentication and Access Control: Comparing 802.1x to the Nevis LAN Security Approach The 802.1x protocol should be the obvious choice when implementing user-based authentication in enterprise networks. So why doesn’t everyone use it? Because it doesn’t give a complete solution for authentication and policy requirements, even when it’s integrated with a network access control (NAC) solution. But if you integrate 802.1x with a local area network (LAN) secure switch, you get a more Read More...
The Seven Deadly Sins of Distribution Expense Control
For most distribution companies, managing operating expenses has a far bigger impact on the business than simply pouring more revenue into the top of the funnel

internal control article  Seven Deadly Sins of Distribution Expense Control For most distribution companies, managing operating expenses has a far bigger impact on the business than simply pouring more revenue into the top of the funnel. In today’s tough times, operating expenses have moved to the center of the boardroom table and the top of the agenda. Learn what the five main value drivers in distribution are, and find out how to avoid seven common distribution and wholesale “sins.” Read More...

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