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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 c 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


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...
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...
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...
Stand Up, Sit Down...Don’t Fight, Fight, Fight
Can you relate to the following software demo situation? Jennifer, the sales engineer, is at the keyboard. She's on a roll. She's been setting the stage to show

responsibility matrix  executive and has ultimate responsibility for the deal. His understanding of the prospect is critical (after all, data warehousing is an important topic). We need him to provide focus during the demonstration. We want him to interject. It just needs to happen the right way, at the right time. How Should It Be Handled What's missing? All Jennifer and Robert need is an agreed upon procedure for teammate communication and coordination during their demonstration. And surprisingly, it can be incredibly easy. Read More...
Executive Report: the New CFO Challenge
In the report a complete view of the enterprise, by CFO research services, you can see how tracking financial data as well as operational indicator...

responsibility matrix  are tasked with the responsibility of leading planning efforts that are more thorough, reliable, and efficient than before—which is especially crucial in times of economic hardship. In the report A Complete View of the Enterprise , by CFO Research Services, you can see how tracking financial data as well as operational indicators (marketing, sales, HR, and R&D) can provide your company with more accurate forecasting, and help you plan for what's ahead. Some of the benefits of integrating planning Read More...
The Top 10 Transportation Management Best Practices
Freight costs can represent a significant component of your supply chain—often around 5-7 percent of sales for manufacturing, retail, and wholesale/distribution

responsibility matrix  For many firms, this responsibility is not managed as well as it could be. This white paper shares 10 best practices in transportation management, with valuable insights from industry professionals. 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 Read More...
Requirement Traceability-A Tester's Approach
The value of a requirement traceability matrix is in its ability to track and monitor each requirement to be incorporated into the customer's product throughout

responsibility matrix  entire SDLC is the responsibility of the test group, as stated earlier. Moreover, the test group is required to ensure the integrity of requirements after every stage in the SDLC, and to prevent unnecessary requirements from creeping into the system. Unnecessary requirements are those that creep into the system when no expected behavior is defined for an object. For example, if we refer to the above instance, the files that were picked up and split were deleted from the target path, which was not exactly Read More...
Image Spam: An Increasing Threat
Image spam is difficult to block because e-mail filters cannot read messages embedded within an image. For businesses, spam is no longer simply a productivity

responsibility matrix  it is a company’s responsibility to protect their employees. Download this white paper to learn more. 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...
They're Us, But We're Not Them!
e-Commerce initiatives that are launched without a clear vision of how customers are engaged and what they experience carry significant risk of failure. Of

responsibility matrix  Many businesses abdicate their responsibility to harmonize their customer engagement model, maintaining separate organizations and infrastructures based upon the way (e.g. Web, retail, phone) in which a customer chooses to interface with the company (See Figure 1 below). Consequently, these businesses project the problems they refuse to address onto their customers. They do not build their organizations and infrastructures from the Customer in. Figure 1: A representative As We Are Today Customer Read More...
Meet Sage Inventory Advisor in the Cloud
Sage recently announced the general availability of Sage Inventory Advisor, a new cloud forecasting and planning solution that integrates with Sage enterprise

responsibility matrix  Sage Inventory Advisor in the Cloud Sage recently  announced the general availability of Sage Inventory Advisor , a new cloud forecasting and planning solution that integrates with Sage enterprise resource planning (ERP) systems to provide companies with a daily diagnostic of inventory, reduce time spent on forecasts, and resolve the optimal investment required to achieve target fill rates. As a cloud-based subscription service, Sage Inventory Advisor should be fast to implement and accessible via a Read More...

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