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Customer Relationship Management (CRM)
Customer Relationship Management (CRM)
Customer relationship management (CRM) focuses on the retention of customers by collecting all data from every interaction, every customer makes with a company from all access points whether they a...
 

 list generally accepted auditing standards


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

list generally accepted auditing standards  be deemed SOX-compliant. The list targets application internal controls and highlights areas where fraudulent reporting is likely to occur. We WISH it was a comprehensive list. In fact, the adequacy of controls are all subject to individual interpretation. It DOES NOT have key provisions in this section [for] segregation of duties.” This is all interpretation being made but presented as fact! I believe the introduction of SOX and section 404 (Assessment of internal control) was an attempt to

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HCIMS - Document Management RFI/RFP Template

Scanning, Importing, Optical Character Recognition (OCR), Indexing and Storage, Retrieval, Editing, Viewing, Patient Records, Electronic Signature, Printing and Faxing, Workflow, Security, System M... Get this template

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Customer Relationship Management (CRM)
Customer Relationship Management (CRM)
Customer relationship management (CRM) focuses on the retention of customers by collecting all data from every interaction, every customer makes with a company from all access points whether they a...

Documents related to » list generally accepted auditing standards

Understanding the PCI Data Security Standard


The payment card industry data security standard (PCI DSS) defines a comprehensive set of requirements to enhance and enforce payment account data security in a proactive rather than passive way. These include security management, policies, procedures, network architectures, software design, and other protective measures. Get a better understanding of the PCC DSS and learn the costs and benefits of compliance.

list generally accepted auditing standards  the council maintains a list of validated payment applications that comply with PA-DSS. At this writing, 184 vendors and 358 payment applications appear on this list including credit management, enterprise resource planning (ERP) and public-sector—specific applications. The PCI Security Standards Council has also created a formal infrastructure around this program where Qualified Security Assessors (QSAs) can establish their competence and become credentialed to assess payment applications for security Read More

Managed Hosting in Europe: A Review of the Managed Hosting Market and Suppliers in Europe


The increasing use of virtualization allowed managed hosting providers to reduce costs by sharing infrastructure between customers, creating the earliest versions of what is now known as cloud computing. Platforms managed by specialists provide higher service levels, greater ease of secure access, and more manageable costs than many companies can achieve internally. Discover more about Europe’s managed hosting market.

list generally accepted auditing standards  suppliers from a predictable list. For the hardware vendors themselves, these relationships are critical, as managed hosting changes the whole dynamic around how businesses pay for server MIPs, gigabytes of storage and network bandwidth. This is especially true in the SMB market; consider the sale of an accounting application. In the past each SMB would buy an accounting system and choose a hardware server to deploy it on—so the hardware vendors had many opportunities to sell their equipment providing Read More

Why Privately Held Manufacturers Should Implement IFRS-ready ERP Solutions


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list generally accepted auditing standards  accounting principles, create a list of the IFRS accounting principles that apply to your business, and highlight any major areas of change. In some cases, even when the international standard represented a change, it wasn't significant. For instance, IFS historically had to review financial instruments for embedded derivatives and typically reviewed our accounts payable (AP) contracts. But we found that under IFRS, IFS also needed to review all rental and lease contracts. In some cases like this one, Read More

Top 10 Ways the Transition to IFRS Will Impact Your ERP System


GAAP, or Generally Accepted Accounting Principles, have long defined the standards for accounting and related practices in the US. GAAP ensures that companies can produce documents that auditors can verify according to standardized accounting practices. GAAP is also important because it provides for consistency across industries and companies. A company using GAAP can have its

list generally accepted auditing standards  substantial, I decided to  list my top 10 most important accounting-related business issues that are impacted by the transition from GAAP to IFRS. These are some of the ways in which IFRS will impact your ERP system. Note that I do not mention SOX-related issues, since SOX is a topic that deserves a blog post in its own right (stay tuned for that…) Now it’s your turn! Are you or will you be prepared for the transition to IFRS? {democracy:21} What do you think? Let me know by leaving a comment below! Read More

The IT Rights of Digistan


The Hague Declaration, recently published by The Digital Standards organization, proposes that all governments adhere to free and open standards for IT activities. Something that strikes me about Digistan's declaration is its basis in the Universal Declaration of Human Rights and not a technical document. The three things The Hague Declaration calls on all governments to do, are as follows

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The Sarbanes-Oxley Act and International Financial Reporting Standards


Recent legislation has bought about unparalleled emphasis on corporate governance and regulatory compliance. In the United States, the Enron and Worldcom affairs have led to a new law Sarbannes-Oxley. In Europe, the EU parliament has decided that all countries must streamline the laws for financial reporting in accordance with IFRS rules from IASC. Bringing organizations into compliance with new demands for corporate governance is having immediate and long-term effects. In this paper we discuss the current business environment, those facets of legislation impacting manufacturers and how QAD enterprise suite of applications can assist you in achieving corporate governance and regulatory compliance quickly, efficiently, and cost-effectively.

list generally accepted auditing standards  reporting,QAD,compliance,operations,disclosure Read More

BusinessObjects Cartesis


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list generally accepted auditing standards  business object cartesis,cartesis,apec cartesis,business objects sa, cartesis Read More

Smart Card for Global Enterprise Authentication


Smart-card technology is an industry standard defined and controlled by the Joint Technical Committee 1 (JTC1) of the International Standards Organization (ISO) and the International Electronic Committee (IEC). Standards introduced in 1987 and updated in 2003 define attributes of a smart card—including physical characteristics, transmission protocols, security architecture, and common data elements. Find out more.

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Ease SOX Requirements with IBS Software


The US Sarbanes-Oxley Act (SOX) addresses the issues of corporate fiscal accountability, accounting standards and practices, and reporting, as well as investor confidence in publicly owned corporations. SOX thus presents challenges to satisfy regulatory requirements, as well as opportunities to improve processes. That's why SOX compliance can be aided by an integrated, automated enterprise resource planning (ERP) solution.

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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 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.

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A Forum for Wireless Standards…About time isn’t it?


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list generally accepted auditing standards  Infor EAM Enterprise,EAM,enterprise asset management,Infor EAM,asset management,BSI,British Standards Institute,PAS 55,asset management strategy Read More

Encryption Made Easy: The Advantages of Identity-based Encryption


The growing list of regulations for protecting data in virtually every size organization and industry means enterprises are being pressed hard to find effective, affordable, encryption technologies. Identity-based encryption has a greater advantage over traditional approaches to public key cryptography. It ensures the security of encrypted e-mails while minimizing the burden on end users.

list generally accepted auditing standards  Identity-based Encryption The growing list of regulations for protecting data in virtually every size organization and industry means enterprises are being pressed hard to find effective, affordable, encryption technologies. Identity-based encryption has a greater advantage over traditional approaches to public key cryptography. It ensures the security of encrypted e-mails while minimizing the burden on end users. Read More

Database Activity Monitoring: Intrusion Detection and Security Auditing


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