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Sales Force Automation (SFA)
Sales Force Automation (SFA)
Sales Force Automation (SFA) systems help sales and marketing teams with functions related to taking orders, generating proposals or quotes, managing territories, managing partners, and maintaining...
 

 audit reporting


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

audit reporting  how controls and the audit emphasis can be applied during an implementation project and throughout the software's lifecycle. Control Framework The prevailing guideline for internal controls is the Committee of Sponsoring Organizations (COSO) of the National Commission on Fraudulent Financial Reporting (Treadway Commission). COSO has provided a standard definition of internal controls to assist organizations in achieving financial, operational, and compliance objectives of SOX. As illustrated by the model

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HCIMS - Help Desk RFI/RFP Template

Issue Management, Inventory and Audit, Knowledge Management, and Product Technology Get this template

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Sales Force Automation (SFA)
Sales Force Automation (SFA)
Sales Force Automation (SFA) systems help sales and marketing teams with functions related to taking orders, generating proposals or quotes, managing territories, managing partners, and maintaining...

Documents related to » audit reporting

The Age of Audit: Identity and Access Management in Provision and Compliance


Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking, "Where do I start?" Even after implementation, security and information protection must be continually improved while ensuring compliance with regulations. Auditors continue to ask: "Are the right controls in place?" "Are they effective?" Download this white paper to learn more about defining the steps necessary to understanding and deploying IAM, giving enterprises a roadmap to an effective IAM program.

audit reporting  forensic audits. Facilitate actionable audit : Act upon severe breaches to policy by disabling the account user ID or enterprise user definition of the person committing the policy breach. P rovide customized reporting for all levels of the organization : Provide reporting tailored to specific regulations and the needs of security operations and auditors. You also need reports that facilitate easy event auditing and demonstrate policy compliance. 6. How Consul InSight Helps IAM 6.1. InSight speaks the Read More

Automating Stimulus Fund Reporting


Tracking and reporting stimulus fund spending are difficult tasks for chief information officers (CIOs). The US government’s accountability demands are forcing organizations that are spending American Recovery and Reinvestment Act (ARRA) funds to analyze floods of data. Discover how automated ARRA reporting systems can help you comply with reporting requirements without excessive labor costs or data management headaches.

audit reporting  government Web sites. Enhanced audit functionality - Look for a solution that provides quick access to historical reports to prove that reported data is based on factual data. Under these new regulations, agencies and organizations will not only be required to track how and where stimulus money is spent, but must also measure the economic impact of that spending. This means accountability controls must be in place across all systems, including enterprise resource planning, financial, procurement, Read More

Preventsys Automated Reporting Solutions


Using aggregated dashboard views and establishing metrics can help IT audit and governance professionals and IT security professionals implement policies that keep secure networks operational. Such tools can distill information to its essence, offer decision support, allow problems to be identified and isolated faster, and permit greater accountability. Ultimately, they allow more efficient and cost effective processes.

audit reporting  metrics can help IT audit and governance professionals and IT security professionals implement policies that keep secure networks operational. Such tools can distill information to its essence, offer decision support, allow problems to be identified and isolated faster, and permit greater accountability. Ultimately, they allow more efficient and cost effective processes. Read More

Traffic Audits Make Strange Bedfellows: Part II - The Audit Process


With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited. And they look to the CIO to make sure that the numbers will pass muster. If there’s a problem with the numbers, the CIO may be blamed. So it’s important to understand what auditors want to see, and to make sure that your collection and reporting procedures are appropriate. The greatest danger is having to restate numbers that you’ve already provided to advertisers.

audit reporting  off from your first audit you'll probably set a huge round of applause from the auditors. Second, we want to make sure that you understand that traffic numbers are as much a political matter as a technical one. The classic example is the problem that was faced by sales people of companies who, early in the evolution of Web advertising, wanted to be above-board in their use of traffic numbers. We're reporting page impressions, one of those sales people told TEC years ago, but we're competing with Read More

Best Market Practice for Calculation and Reporting of Wrong-Way Risk


This paper explores approaches for quantifying wrong-way risk (WWR), a natural extension of the risk management methodologies used to calculate credit value adjustment (CVA) measures. It also recommends the best practices for incorporating WWR into trade pricing and meeting regulatory requirements.

audit reporting  Market Practice for Calculation and Reporting of Wrong-Way Risk This paper explores approaches for quantifying wrong-way risk (WWR), a natural extension of the risk management methodologies used to calculate credit value adjustment (CVA) measures. It also recommends the best practices for incorporating WWR into trade pricing and meeting regulatory requirements. Read More

Comparing Incident Reporting Software


What should occupational health and safety (OHS) managers be looking for as they consider taking their incident reporting capabilities to a more robust online solution? This white paper takes you through a number of key issues that need to be dealt with, the best way to solve these issues and, finally, what online solutions are available today, including their pros and cons.

audit reporting  Incident Reporting Software What should occupational health and safety (OHS) managers be looking for as they consider taking their incident reporting capabilities to a more robust online solution? This white paper takes you through a number of key issues that need to be dealt with, the best way to solve these issues and, finally, what online solutions are available today, including their pros and cons. Read More

Unified Business Performance Management: How to Streamline Budgeting, Reporting, Analysis, and Forecasting


Why aren’t most companies able to achieve exceptional performance given that they have standard budgeting, analysis, and forecasting processes in place? It is because they don’t have a unified, integrated financial management process. Discover the benefits of a unified approach and the technologies that enable companies to adopt business performance management (BPM) best practices in just days or weeks, at an affordable price.

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IBM Cognos Business Intelligence


IBM Cognos Business Intelligence delivers the complete range of business intelligence (BI) capabilities, including query and reporting, analysis, dashboarding, and scorecarding, on a single, service-oriented architecture (SOA). It expands traditional BI with planning, scenario modeling, real-time monitoring, collaboration, and predictive analytics capabilities. IBM Cognos Business Intelligence offers rich capabilities in the following areas: Visualization   Cognos Active Report provides the flexibility to incorporate new and innovative chart types as well as more interactive versions of existing charts. IBM Rapidly Adaptive Visualization Engine (RAVE) visualizations enhance the Cognos Active Report consumption experience across consumption environments that include mobile devices. Report authors benefit from an improved authoring experience with enhanced flexibility to meet business-specific needs.   Performance Cognos Dynamic Cubes deliver efficient memory usage for data-intensive queries at large scales, a reduced memory footprint for data, and aggregate caches and improved aggregate selection logic to choose the aggregate with lower query cost.  Cognos Active Report leverages improved use of compression and engine optimization, providing smaller files with faster load times. Cognos Mobile leverages the Cognos Business Intelligence server to provide high-fidelity reports, including support for formatting, drilling, and prompts. Cognos Report Studio provides bursted reports that can be distributed across all report servers for better use of hardware resources and optimizes the execution of batch reports. Big Data Support Cognos Business Intelligence delivers Big SQL support. Hive support extends Cognos Business Intelligence's reach to commercial Hadoop offerings and complements predictive analytics for Hadoop through SPSS® Analytic Server.  

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Configuration Audit and Control for Virtualized Environments


In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks.

audit reporting  Audit and Control for Virtualized Environments In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks. Read More

Harvey Vogel Manufacturing Co.


Learn how Harvey Vogel Manufacturing Co., a metal stamping and value-added assembly company, improved job costing and reporting.

audit reporting  Reporting,Harvey,Epicor,vantage,case,Job Read More

Intellicus Enterprise Reporting and Business Insights Platform: Business Intelligence (BI) Competitor Analysis Report


This business intelligence (BI) knowledge base covers a full range of BI functionality. BI applications enable real time, interactive access, analysis, and manipulation of mission-critical corporate information. BI users are able to access and leverage vast amounts of information to analyze relationships and understand trends that support business decisions. This knowledge base covers everything from data mining to analytics, querying, reporting, workflow, and in-depth analysis.

audit reporting  Enterprise Reporting and Business Insights Platform: Business Intelligence (BI) Competitor Analysis Report This business intelligence (BI) knowledge base covers a full range of BI functionality. BI applications enable real time, interactive access, analysis, and manipulation of mission-critical corporate information. BI users are able to access and leverage vast amounts of information to analyze relationships and understand trends that support business decisions. This knowledge base covers Read More

Incorporating Reporting into Your Software: Should You Buy or Build?


In the race to market for your application every second counts. But there’s one key component to your program that, like many software developers, you’ve put off until the end. Your application works great, but you need a report writer. This white paper addresses the key considerations you need to weigh in deciding whether you should buy a reporting tool or build your own.

audit reporting  Reporting into Your Software: Should You Buy or Build? In the race to market for your application every second counts. But there’s one key component to your program that, like many software developers, you’ve put off until the end. Your application works great, but you need a report writer. This white paper addresses the key considerations you need to weigh in deciding whether you should buy a reporting tool or build your own. Read More

Ad Hoc Reporting


Find out why ad hoc reporting has become a critical component of the business intelligence (BI) environment—and learn how easy it is to make this type of analysis possible for the everyday business user. Along with an overview of the benefits of ad hoc reporting, this white paper will show you how the New York City Health Department makes reporting easy for its users, while eliminating the backlog of report requests for IT.

audit reporting  Hoc Reporting Find out why ad hoc reporting has become a critical component of the business intelligence (BI) environment—and learn how easy it is to make this type of analysis possible for the everyday business user. Along with an overview of the benefits of ad hoc reporting, this white paper will show you how the New York City Health Department makes reporting easy for its users, while eliminating the backlog of report requests for IT. Read More