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Process-based Governance, Risk Management, and Compliance
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet

risk treatment  based Governance, Risk Management, and Compliance Originally Published - March 14, 2007 For the Last Time, It's All about Process! It is apparent that as global regulatory mandates multiply and become more stringent, manual approaches to control activities are inevitably becoming untenable. By embedding a rationalized set of automated controls into companies' cross-enterprise business processes, users can move away from resource-intensive, manual control activities to address critical business Read More

ERP for Municipalities
In this model, we assume the municipality controls water, sewers and roads. We assume also that it collects municipal or county taxes and manages many of its own assets such as vehicles and wate...
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Documents related to » risk treatment


Managing Global Trade Flows
In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant entry and exit to and from

risk treatment  complex, processes for financing, risk management, and financial settlement, prompting financial institutions and software vendors to continue ironing out the applications and services e-businesses require for automating international payments. Suppliers will want integration with their order management systems, whereas retailers will want integration with their sourcing and procurement systems. Alternatively, many of these functions may be embedded in a broader GTM/ITL solution. Although global trade req Read More
JD Edwards’ Alliances: Is It Too Much of a Good Thing?
Enterprise application vendor JD Edwards has forged a number of alliances since September 1999 as the company looks to expand the availability of its OneWorld

risk treatment  prudent approach than the risk of following the steps Baan took, the 64,000 dollar question is whether J.D. Edwards' core competency is now going to be system integration. User Recommendations We generally recommend including J.D. Edwards in an enterprise application selection long list for mid-market and low-end Tier 1 companies (with $100M-$2B in revenue). Organizations whose requirements fall within the scope of the standard ERP offering, where manufacturing, logistics and financial modules are main pi Read More
HCIMS: Balm or Bomb for What Ails the US Health Care System?


risk treatment  of conditions, reducing the risk that a health condition will be missed amid copious and possibly illegible hand-written notes Functionality 8 : Automates a variety of functions throughout patient file (automatic updates after patient encounters, and linking problems to test results, etc.) Benefits : Helps ensure consistency of data within a patient file and across health care facilities Functionality 9 : Offers problem-solving tools for physicians, including knowledge bases, administrative databases, onl Read More
The ITIL Version 3 Prescription for Transitioning Services
IT service transition is difficult to manage. But with the updated guidance found in ITIL Version 3, IT organizations can plan for a more successful transition,

risk treatment  resources, to minimize the risk of transition failure and disruption, to ensure the adoption of a common framework of processes and procedures for transition work, and to monitor progress and provide reporting. This process allows for centralized, coordinated planning across all transition activity to maximize success. Service Asset and Configuration Management Symptoms: Weakness here shows obvious symptoms. During technology rollouts, there are significant surprises: the staff discovers that the actual e Read More
Reduce the Risk of Network and Application Performance Issues
More than ever before, the IT network is a strategic asset to a business, and any downtime or degradation in network or application performance can directly

risk treatment  the Risk of Network and Application Performance Issues More than ever before, the IT network is a strategic asset to a business, and any downtime or degradation in network or application performance can directly impact an organization’s bottom line. This white paper looks at a methodology for solving network and application performance issues and outlines a new approach to getting to their root causes more quickly. Read More
Achieving Efficient Governance, Risk, and Compliance (GRC) through Process and Automation
Newly available software platforms known as governance, risk, and compliance (GRC) technologies can help your business stay on top of the myriad procedures

risk treatment  Efficient Governance, Risk, and Compliance (GRC) through Process and Automation Newly available software platforms known as governance, risk, and compliance (GRC) technologies can help your business stay on top of the myriad procedures, tasks, and behaviors that bear upon compliance. This paper discusses the drivers behind the growing awareness of GRC information technology, introduces the elements of an effective automated GRC system, and suggests a low-risk, high-impact approach to launching Read More
Reducing Risk in Consumable Goods Manufacturing
Product quality and regulatory requirements, including goods traceability, are a key concern to consumable goods companies. Ensuring you remain profitable and

risk treatment  Risk in Consumable Goods Manufacturing Product quality and regulatory requirements, including goods traceability, are a key concern to consumable goods companies. Ensuring you remain profitable and competitive, increase market share, and reduce exposure to regulatory risks in quality and safety can be a huge challenge. Find out how implementing complete, industry-focused enterprise resource planning (ERP) software systems can be critical to your success. Read More
Managing Performance, Risk, and Compliance for Better Business Results
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore how to ensure alignment between

risk treatment  Results The SAP BusinessObjects Risk Management application provides risk-adjusted management of enterprise performance that can empower you to optimize efficiency, increase effectiveness, and maximize visibility across risk initiatives. Source: SAP Resources Related to Managing Performance, Risk, and Compliance for Better Business Results : Risk Management (Wikipedia) Governance, Risk Management, and Compliance (GRC) (Wikipedia) Business Objects (Wikipedia) Managing Performance, Risk, and Compliance Read More
Convergence, Collaboration, and Culture: The Evolution of Governance, Risk, and Compliance
Traditional governance, risk, and compliance (GRC) programs are siloed initiatives that are not equipped to manage the complexity of the dynamic modern

risk treatment  approach and tightly integrate risk management initiatives with ongoing business processes. BI and reporting can help, as well as provide a powerful mechanism for gaining a deep understanding of key factors that impact corporate performance. Read More
How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in

risk treatment  Leading Vendor Embraces Governance, Risk Management, and Compliance Rather than complying with the growing number of legal and regulatory requirements in a reactive manner from the bottom up, more and more, enterprises are realizing the value of taking a holistic approach to regulatory compliance from top down. To that end, enterprises are beginning to harness the emerging strategic software category of governance, risk management, and compliance (GRC). This new three letter acronym (TLA) has already Read More
Controlling Access Risk: Increase Visibility, Reduce the Time and Cost of Compliance
Managing end-user access to critical enterprise resources as part of an organization's IT governance, risk management, and compliance (GRC) initiative helps

risk treatment  an organization's IT governance, risk management, and compliance (GRC) initiative helps companies to control access risk, provide real-time visibility for multiple stakeholders, and streamline regulatory compliance. This research shows that the leading performers in controlling access risk also realize tangible financial benefits. Read More
Technology's Role in an Effective Enterprise-wide Operational Risk Program
The current focus in operational risk management is on enterprise-wide data capture across loss events, key risk indicators and self-assessments, with follow-up

risk treatment  an Effective Enterprise-wide Operational Risk Program The current focus in operational risk management is on enterprise-wide data capture across loss events, key risk indicators and self-assessments, with follow-up actions based on triggers. A system should satisfy regulatory requirements, such as Basel II and the US Sarbanes Oxley Act, and be built in a manner that minimizes the impact of changing business management functionality. Read More
Eating Dessert First: Maximize Software Value and Minimize Project Risk
In order to achieve success, all business software projects have to surmount requirements risk, technical risk, and planning risk. Many software developers have

risk treatment  Value and Minimize Project Risk In order to achieve success, all business software projects have to surmount requirements risk, technical risk, and planning risk. Many software developers have thus adopted an iterative delivery methodology, finishing first the essential features, and then those additional features which deliver the most value. Some fundamental insights will provide a better understanding of how to set up iterative delivery projects. Read More
Reducing Operational Risk of IT Service in Finance
An overview for CIOs of the provision and management of IT services at a level that addresses the risk management issues raised by the Basel Committee's New

risk treatment  Operational Risk of IT Service in Finance Reducing Operational Risk of IT Service in Finance If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Compuware Acquires Proxima Technology. In January 2007, Compuware acquired Proxima Technology. Compuware IT Service Management provides an end-to-end view of application performance while helping communicate the business value of IT services, and proactively identifying and resolving Read More

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