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Compliance Exposures in ERP Systems Part 1
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be

compliance decision making diagram  remove the responsibility for compliance - it just makes the job more complex. Following a decision to outsource, then ZBB is also an effective tool in the process of re-establishing the in-house IT organisation. One of the critical new roles for IT and Finance together is conducting ongoing post-implementation reviews - benchmarking at quarterly intervals would make this an objective exercise, based on real system data. These reviews can also be the forum for developing system efficiencies and, hence, dr Read More

Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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Documents related to » compliance decision making diagram


Comparative Analysis: Are You Still Confused About APS, SCM, and ERP?
Constant changes are happening in the software market, either in software delivery methods, features and functions, or software integrations with other

compliance decision making diagram  together, organizations can monitor compliance in areas of environment, and health and safety by linking each department’s key performance indicators (KPIs) with ERP transactional information. By providing accurate information from ERP, SCM, and APS systems, companies can produce and deliver the right product at the right time based on the needs of the customer without creating excess or obsolete inventories. Having up to date information cuts costs substantially and provides improved cash flow and Read More
Understanding and Managing Supply Chain Risk
As supply chains continue to grow in size and complexity, companies are focusing more of their energies on managing supply chain risk. While the topic is

compliance decision making diagram  while more regulatory and compliance issues pose greater operational challenges. And these are merely the broad strokes of the complicated picture of today's supply chain management issues. There is some irony in that the very efficiency of modern supply chains can contribute to increased vulnerability. The tenets of lean production methods and just-in-time manufacturing and delivery have led to the paring and honing of supply chains into finely tuned models of efficiency. But this approach calls to Read More
The Wizardry of Business Process Management: Part 5
Part 1 of this blog series started a lengthy discussion about the value proposition and parts-and-parcels of business process management (BPM), with an ensuing

compliance decision making diagram  thus improving their conformance, compliance, throughput, and ability to deliver. Enterprises could also empower their workforce by integrating people and their roles, and by customizing individuals’ work styles and decision-making. Astute BPM suites that focus on manufacturing could enable companies to close the loop on production process improvement, digitize good manufacturing practice (GMP ) tasks, standard operating procedures (SOPs ) and work instructions, take corrective action/exception Read More
Software Selection: An Approach
Selecting package software can have long-term benefits or long-term regrets. To avoid the latter, your approach needs to be sound, logical, and prudent. It also

compliance decision making diagram  the establishment of key compliance dates, to include: Vendors' conference, date specific Proposal submission, date specific Follow-up on-site demo, week of date Contract negotiations, month of date Hold Vendors' Conference Key to this step is that the vendor's conference be structured to ensure that all vendors receive the same competitive advantage. You should be prepared to answer vendor questions and, by doing so, give each the same consistent message. You may elect to publish the responses to Read More
LogRhythm and SOX Compliance
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time

compliance decision making diagram  and SOX Compliance In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection, management, and analysis of log data are integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure. Read More
Ascending the Maturity Curve: Effective Management of Enterprise Risk and Compliance
The governance, risk, and compliance (GRC) concept remains as relevant as ever. In addition to the traditional goal of meeting compliance obligations, companies

compliance decision making diagram  of Enterprise Risk and Compliance The governance, risk, and compliance (GRC) concept remains as relevant as ever. In addition to the traditional goal of meeting compliance obligations, companies today see the investment in risk and compliance management as a means of aligning their risk and controls with broader strategic goals, building better relationships with stakeholders, and enhancing overall performance. Read this white paper for survey finding and interviews that suggest several action points. Read More
Pervasive BI: the Next Step to Superior Decision-Making
Find out in improving organizational decision-making through pervasive business intelligence.

compliance decision making diagram  increase competitiveness, improve regulatory compliance, and develop better relationships with partners and suppliers. Discover how your company can reap the benefits of pervasive BI in Improving Organizational Decision-making Through Pervasive Business Intelligence . Download your PDF copy today.   For assistance, please contact customer service. Hours: 8:00 AM to 5:30 PM EST. Phone: +1 514-954-3665, ext.367. Read More
Governance, Risk, and Compliance for Life Sciences Companies: Institutionalize Compliance to Reduce Costs and Increase Productivity
Issues of governance, risk, and compliance (GRC) affect nearly everything life sciences companies do. But you shouldn’t approach GRC in an ad hoc manner

compliance decision making diagram  a 360-degree view of compliance and audit trail transparency. No matter what new regulations tomorrow brings, you'll start from a position of enterprise-wide data visibility, process flexibility, and role-based access to enterprise resources. Powerful decision support based on real-time key performance indicators empowers personnel to manage compliance and risk efficiently and securely at the lowest cost. The solutions also automate many compliance and risk management processes, allowing you to manage by Read More
Identity-based NAC and PCI Data Security Compliance
As of June 2006, the payment card industry (PCI) has established a detailed set of policy, procedure, infrastructure, and data security requirements for

compliance decision making diagram  and PCI Data Security Compliance As of June 2006, the payment card industry (PCI) has established a detailed set of policy, procedure, infrastructure, and data security requirements for merchants that store and process credit card data. That’s why it’s vital for key PCI requirements to be met when it comes to encryption, user authentication, virus and malware control, access control, and auditing. Read More
Selecting Manufacturing ERP for ISO 26000 Compliance
This white paper discusses the compelling business reasons for industrial companies to pay close attention to ISO 26000 and the UN Global Compact. It also

compliance decision making diagram  ERP for ISO 26000 Compliance This white paper discusses the compelling business reasons for industrial companies to pay close attention to ISO 26000 and the UN Global Compact. It also explores the different ways that enterprise software like enterprise resources planning (ERP) and enterprise asset management (EAM) can be leveraged to help document compliance with the various requirements of the ISO standard. Read More
Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations.

compliance decision making diagram  and Compliance Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirements needs, as well as product related components of environmental health and safety (EH&S). Read More
The Age of Compliance: Preparing for a Riskier and More Regulated World
The three themes of governance, risk, and compliance (GRC) have been central to the management agenda for a decade. But whereas years ago it was the “C” in GRC

compliance decision making diagram  of governance, risk, and compliance (GRC) have been central to the management agenda for a decade. But whereas years ago it was the “C” in GRC that kept executives awake at night (and indeed was the impetus behind the development of GRC in the first place), in the post-crisis world it is the “R” that has risen to the top of the agenda. Learn about a more efficient approach to managing risk and compliance. Read More
Why Google Docs Must Have Compliance Management
More than 30 million users within businesses, government agencies, schools and other organizations world-wide have switched to Google Apps. Unfortunately

compliance decision making diagram  Google Docs Must Have Compliance Management More than 30 million users within businesses, government agencies, schools and other organizations world-wide have switched to Google Apps. Unfortunately, Google Apps does not have any built-in document compliance or records management features to meet organizational standards and legal regulations. This document discusses how to achieve regulatory and policy compliance with Google Apps. Read More

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