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Software Functionality Revealed in Detail
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 governance risk compliance


Governance, Risk, and Compliance Management
Governance, risk, and compliance (GRC) issues are hot topics today, thanks to high-profile stories about companies that failed to meet regulatory requirements

governance risk compliance  SAP Resources Related to Governance Risk Compliance (GRC) : Governance Risk Management Compliance (Wikipedia) Regulatory Compliance (Wikipedia) Governance, Risk and Compliance Management: Realizing the Value of Cross-Entreprise Solutions Governance Risk Compliance is also known as : governance risk compliance , GRC , governance risk compliance management , governance risk compliance solutions , GRC management , GRC solutions , governance, risk and compliance resources , GRC resources , GRC risk ,

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

Recruitment and Staffing

Recruitment and Staffing functionality allows the user to select and hire the right people with the right skill sets, as well as track the information regarding their recruitment for later analysis. It covers criteria such as Organization Structures and Modeling, Corporate Branding, Sourcing, Applicant Tracking, Assessment and Selection, Governance and Compliance, Vendor Management Systems (VMS) Portal, Recruitment Analytics and Reporting, and Product Technology. 

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Documents related to » governance risk compliance

One Vendor's Dedicated Governance, Risk Management, and Compliance Unit


SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's delivery of true, tangible products (and not vaporware), as well as the success of those products with current and prospective customers.

governance risk compliance  Vendor's Dedicated Governance, Risk Management, and Compliance Unit SAP , a leading enterprise resource planning (ERP) vendor, has recognized the need for enterprise systems that will help companies meet the increasing number of challenges inherent with corporate compliance and other risks. Recently, the vendor has launched its latest product suite, which places compliance at its core. For more information, please see part one of this series How a Leading Vendor Embraces Governance, Risk Management, 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—implementing point solutions one after another in response to regulatory demands as they arise. This is inefficient and costly—and may result in non-compliance, due to lack of transparency. Learn how an enterprise-wide GRC approach to compliance management can help.

governance risk compliance  SAP Resources Related to Governance Risk Management Compliance (GRC) : Governance Risk Management Compliance (GRC) (Wikipedia) Governance, Risk, and Compliance for Life Sciences Companies: Institutionalize Compliance to Reduce Costs and Increase Productivity Compliance is also known as : Compliance , Regulatory Compliance , Easy Compliance Solutions , Compliance & Regulation , Compliance Mechanism , Information about Compliance , Supports and Educates Compliance , Beyond Compliance Offers Compliance , Read More

Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance


Initiatives to automate and streamline financial processes often focus more on reducing costs than adding value. Adding the kind of value you should have in your financial processes stands at the heart of a broader initiative known as governance, risk, and compliance (GRC). Learn why embedding the components of GRC within your financial processes can help you track financial flows and alert you when things might go awry.

governance risk compliance  GRC is no accident. Governance comes first because the first step in defining a GRC approach is determining the organisation?s strategic direction and constraints, including its risk appetite. Next comes risk assessment, which involves identifying areas of exposure, quantifying their potential impacts and prioritising them by importance. The final and most tactical piece is compliance?not just the traditional definition of obeying regulatory mandates, but also the mechanics of ensuring that day-to-day Read More

Enhancing Governance, Risk, and Compliance through Effective Risk Management


Embedding governance, risk, and compliance (GRC) management into all business process has become imperative. Companies need to adopt a holistic view when it comes to reducing and managing risks, and ensure better access risk management. This paper discusses the need for companies to take a proactive approach towards access risk management.

governance risk compliance  Governance, Risk, and Compliance through Effective Risk Management Embedding governance, risk, and compliance (GRC) management into all business process has become imperative. Companies need to adopt a holistic view when it comes to reducing and managing risks, and ensure better access risk management. This paper discusses the need for companies to take a proactive approach towards access risk management. Read More

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 standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article.

governance risk compliance  a modicum of corporate governance by focusing on the areas outlined by the Committee of Sponsoring Organizations (COSO) and on an IT system process framework. This framework was provided by the Control Objectives for Information and Related Technology (COBIT) IT process standard, which was developed in 1992 by the Information Systems Audit and Control Association (ISACA). COBIT was to provide adequate control levels for organizational structure, ethical standards, and board and audit committee review. It Read More

Updating and Streamlining Compliance Training Across a Network of Hospitals


Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content standardization among hospitals, and reducing student time spent in training. The company selected ToolBook®, along with SumTotal Learning Management, to create, deliver, and track training using one integrated system. Read the case study and see the benefits.

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Make Compliance Work for You


Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed compliance at all levels. Find out how.

governance risk compliance   Read More

Striking a Balance between Governance, Risk, and Compliance


Increasingly complex regulatory requirements in the health care industry have intensified pressures on health systems to assure compliance and operational governance while maximizing business performance. This study draws on a survey conducted by Healthcare IT News and Healthcare Finance News to share strategies that will improve governance, compliance, and business performance across today’s health care organization.

governance risk compliance  assure compliance and operational governance while maximizing business performance. This study draws on a survey conducted by Healthcare IT News and Healthcare Finance News to share strategies that will improve governance, compliance, and business performance across today’s health care organization. Read More

Paths out of the Compliance Quagmire: Plugging a Multibillion-dollar Hole


Preventable deductions are a major source of frustration and cost for suppliers, while the compliance violations that trigger them are likewise frustrating and costly for retailers. Eliminating the violations—and, thereby, eliminating the deductions—is in the best interests of both parties. Find out how a system that automates information handling processes, as well as compliance enforcement and monitoring, can help.

governance risk compliance   Read More

Runtime SOA Governance


The service-oriented architecture (SOA) integration framework enables organizations to map IT processes to business needs, with new business processes being defined on demand for business agility. However, SOA is predicated on an ability to integrate loosely-coupled services, one application to another: users are not necessarily involved. This creates challenges for governing how service assets are developed, provisioned, and invoked.

governance risk compliance  SOA Governance The service-oriented architecture (SOA) integration framework enables organizations to map IT processes to business needs, with new business processes being defined on demand for business agility. However, SOA is predicated on an ability to integrate loosely-coupled services, one application to another: users are not necessarily involved. This creates challenges for governing how service assets are developed, provisioned, and invoked. Read More

Vulnerability Management for GLBA Compliance


The security provisions of the US Gramm-Leach-Bliley Act (GLBA) are complex and process-intensive, and non-compliant financial institutions and their officers have suffered penalties as a result. With QualysGuard’s vulnerability management and policy compliance solution—including on-demand auditing capabilities—financial institutions can easily meet the key security guidelines that are detailed in the GLBA.

governance risk compliance   Read More

Sarbanes-Oxley Compliance with ERP Software


For many companies, enterprise resource planning (ERP) is the single most important infrastructure element, thanks largely to its power in delivering end-to-end integration. New technology in ERP software has grown in sophistication over the years, enabling even further automation of business functions. Find out how you can leverage one ERP solution to deal with one of your biggest bugbears: Sarbanes-Oxley compliance.

governance risk compliance   Read More

Managing Compliance with 21 CFR Part 11


Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation of new regulations, such as 21 CFR Part 11, governing the use of software for secure data processing. But compliance is possible: an enterprise resource planning (ERP) system can help with audits, document and digital signatures, validation scripts, and other security needs.

governance risk compliance   Read More

The Two Faces of Risk: Cultivating Risk Intelligence for Competitive Advantage


You needn’t be a seer or sage to perceive risk—it’s as predictable and devastating as a Florida hurricane and as far-reaching as a corporate scandal. But you do need to be a visionary to see the underside of the risk coin. This side represents opportunity, competitiveness, and growth. Find out why insight into managing two types of risk, rewarded and unrewarded, can help you explore opportunities for growth and profit.

governance risk compliance  U.S. Center for Corporate Governance and the innovation leader for its Audit and Enterprise Risk Services practice. Mark Layton is a partner at Deloitte & Touche LLP and global leader for Enterprise Risk Services. Searches related to The Two Faces of Risk: Cultivating Risk Intelligence for Competitive Advantage : Risk Intelligence | Projects Risk Intelligence | Increasing Risk Intelligence | Focus Risk Intelligence | Enterprise Risk Services | Environment Risk Intelligence | Enterprise Risk Management | Read More