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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

responsibility matrix  have multiple levels of responsibility, which can call into conflict the stated goals of SOX and SOD. Following are five circumstances in which IT processes can conflict with the goals of SOD: Improper account provisioning for change, meaning access rights to applications are not changed (revoked) when employees leave the organization or a department. Insufficient control of change management issues, meaning a change is made to a financial application or process without documented record of the date the Read More

Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » responsibility matrix


Increasing the Value of Your Enterprise Through Improved Supply Chain Decisions Part 3: Conclusion
There remains no shortage of experts and solutions that purport to have the keys to improving your supply chain. However, executives who bear bottom line

responsibility matrix  who bear bottom line responsibility for the performance of the enterprise would do well to evaluate every potential new program from the perspective outlined here. The crucial questions are these: Will a particular program enable the people in your organization to make significantly better decisions in less time with respect to inventory and supply chain flexibility? If so, how will improved financial performance result through improved supply chain capabilities? An affirmative answer to the first Read More
Project Management Communication: Developing a Plan (Part 2 Of 3)
Frequently when project teams convene to discuss post-project reviews, project team members feel that if communication had been better, the project would have

responsibility matrix  change request logs 16. role-responsibility matrix 17. project organization chart Given the nature of the communication models above, it is clear that listening is of equal importance to asking the correct questions and validating observations. Some of the challenges that project teams face can be attributed to the short-term nature of the projects themselves. These challenges may include working with individuals that the team has never worked with before, or working with individuals from other business Read More
2008 Software Re
A new year is upon us and with that, the word “resolution” comes to mind...res-o-l-u-tion – [rez-uh-loo-shun n] - noun 1. a resolve or determination: to

responsibility matrix  agree to undertake the responsibility to issue a request for proposal (RFP) to all short-listed vendors. On your company’s formal business letterhead, write a cover letter inviting the vendor to submit a proposal . Your RFP should define the entire project’s requirements, and allow the vendor to propose a number of things: contractual terms, technical specifications, delivery terms, time frame and strategy for implementation, training services, support, and of course… the price quote. Preparing a Read More
Cloud Computing Forecast—50% Chance of 483s! 3 Things You Should Do To Weather the Storm
And unfortunately, many casual users do not understand the full impact of their actions in the new computing frontier called the cloud. For those in life

responsibility matrix  goes, with power comes responsibility. And unfortunately, many casual users do not understand the full impact of their actions in the new computing frontier called the cloud. Take for example the human resources (HR) department at Healthy DiagnostiX. They were struggling to get the attention of the IT department to get support for a training module from the company’s ERP system. They decided to take matters into their own hands and go directly to one of the up-and-coming HR cloud (SaaS) providers to Read More
Lean and World Class Manufacturing and the Information Technology Dilemma-The Loss of Corporate Consciousness
Companies relying on manual implementation and support for lean and world class methodologies risk losing corporate consciousness. Avoid the pitfalls of lost

responsibility matrix  and World Class Manufacturing and the Information Technology Dilemma-The Loss of Corporate Consciousness Introduction Lean and world class companies, and those that are actively on the journey toward a world class level of performance are generally admired and used as a benchmark. Yet, many of these companies, in their quest to get lean, have fallen victim to what we will call a loss of corporate consciousness , which results from manually implemented and supported lean and world class manufacturing Read More
Trends in IT Needs, Purchasing, and Strategy
Is there a tension between the people authorizing IT spending in your company and those determining the needs? The roles of each C-level position, combined with

responsibility matrix  of C-level functions, the responsibility for determining IT needs doesn’t dominate the roles of those who are making strategy decisions—and certainly not all strategy decisions involve IT. The following graph shows an overall percentage of IT decision-making roles performed by each C-level position (revenue details will follow). Figure 1. C-level executives and their primary IT decision-making roles full year 2010 Approximately 13% of CEOs indicate that their primary IT decision-making role is to Read More
Datavision
Headquartered in Cameron Park, California (US), Datavision was incorporated in January 1976. With over twenty partners, it services all of the US and eighty

responsibility matrix  Software and assumed the responsibility of sales, development, and support for this product worldwide. Read More
Web Application Security: The Truth about White Box Testing versus Black Box Testing
Information security managers, quality assurance staff, and developers are faced with the enormous responsibility of keeping Web applications secure from the

responsibility matrix  faced with the enormous responsibility of keeping Web applications secure from the ever growing menace of hackers and internal threats alike. Newly surfacing threats are overwhelming information security teams. With Web applications constantly evolving, finding vulnerabilities is a challenging, costly and time-consuming undertaking. How can information security personnel protect sensitive data – and ultimately, the corporate reputation – without exhausting internal resources, overspending the budget o Read More
Managing Your Supply Chain Using Microsoft Axapta: A Book Excerpt Part Four: Guidelines and Case Studies
The lack of effective game plans is typically cited as a leading cause of poor system implementation. The following guidelines provide suggestions for improving

responsibility matrix  in updated forecasts. Primary Responsibility for Maintaining Game Plans . The person(s) acting as a master scheduler maintains the game plans and obtains management agreement. This role typically requires an in-depth understanding of sales and supply chain capabilities, as well as the political power to achieve agreed-upon game plans. The responsibility for providing sales order and forecast data typically belongs to the sales function, with a hand-off to the master scheduler. The primary responsibility Read More
Impact the Bottom Line, a Business Case For Reliability-Driven Maintenance
Many external factors are forcing companies to focus on cost efficiencies to gain a competitive advantage. As a result, maintenance organizations are now being

responsibility matrix  being charged with the responsibility to contribute to the bottomline. The condition, availability and reliability of site assets affect a company’s ability to meet fluctuations in market demands, maintain quality and safety levels, and minimize product losses. Improving asset reliability impacts the bottom line. Learn how to develop a business case to justify reliability-driven maintenance. Read More
Ariba to Leave Integration to Specialists
E-purchasing vendor Ariba chooses Tibco Software to integrate back-end programs.

responsibility matrix  if the transfer of responsibility to Tibco is successful, Ariba will be offering a much more effective level of integration with enterprise systems that is does now. Second, as it sheds the costs of maintaining its own integration software, Ariba will have that much more to apply to enhancing and marketing its product. By this move Ariba is acknowledging that applications middleware is a maturing business, and that an open systems approach will let any integration systems vendor serve as a bridge between Read More
Doing Good: Business and the Sustainability Challenge
Understanding the nature and scope of the sustainability challenge@as well as the attendant opportunities and risks@is of growing importance to firms around the

responsibility matrix  stakeholder demand with social responsibility. Read More
Supply Chain Shorts for the Week of February 11, 2013
We're trying out a new feature on you this week: snippets of supply chain news designed for quick and easy consumption, including insights and sound bites

responsibility matrix  applications development, with overall responsibility for supply chain applications kicked it off. TEC caught up recently with JustEnough Software to get an update. JustEnough is now in the TEC IT Showcase . Going to RetailConnections Business Executive Summit later this month? Good chance you will see them there. BigMachines announced a “record year” this week. This privately owned vendor of configuration, pricing, and quoting solutions does not publicly report its revenue numbers, but claims Read More

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