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CRM for Financial and Insurance Markets
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Documents related to » grc end to end processes for financial


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

grc end to end processes for financial  that guide the company; GRC refers to the way those policies are put into operation as a set of rules, processes and controls. When the components of GRC are embedded within financial processes, they not only track financial flows but also alert management when things are in danger of going awry. In this way, GRC can help companies modify their processes over time in order to adapt continuously to emerging risks. Companies that fail to use their financial systems in this way may be missing an opportunity 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

grc end to end processes for financial  Governance Risk Compliance , GRC , Business Risks , Compliance Risks , Management of Risk , Enterprise Risk Management , Risk Management Software , Risk Management Solutions , Key Risk Indicators , Kri , Risk Management System , Risk and Compliance Management , Risk-based Process Management , Comprehensive Risk Management Framework , Proactive Risk Identification , Governance Compliance Risk , Risk and Compliance Activities , Managing Business Risk , Risk Management Services , Risk and Compliance Read More...
The Dawn of the GRC Era for XBRL


grc end to end processes for financial  Dawn of the GRC Era for XBRL The current economic environment cries out for sustainable technology standards to be established at the core of information governance. The profound losses in the financial markets were the result of weak governance, failing risk management, and little regard for the consequences. The time has come to define and implement the methods needed to identify and manage risks, ensure oversight, and enforce corporate policies and procedures to exploit extensible business Read More...
The Financial Close: Optimizing Performance and Driving Financial Excellence
“Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting@and

grc end to end processes for financial  testing, and remediation. Leading GRC management applications offer a comprehensive set of access controls that identify and control access and authorization risks in crossenterprise systems to prevent fraud and reduce the cost of continuous compliance and control. Close Process Monitoring and Scheduling Process automation and workflows within the consolidation application help reduce the amount of time spent on lower-value activities. However, as organizations become more complex and as compliance Read More...
Building a Best-run Finance Organization: A New Role to Address Today’s Business Realities
One company executive has a growing influence in today’s boardroom@the chief financial officer (CFO). And the role of the finance organizations that these CFOs

grc end to end processes for financial  GRUMA selected the SAP® GRC Access Control application and established a compliance program with minimal investment that enables exceptional change and access control. Results with SAP® Software Internal IT audit revision time completed 90% faster E xternal IT audit revision time completed 50% faster Greater ability to track compliance with auditors’ recommendations and measure improvements Faster, risk-free user setup I mproved risk assessment Connected Integrating Finance to Ensure Effectiveness Read More...
Aquilon for ERP for SMB Certification Report
Aquilon is TEC Certified for online evaluation of enterprise resource planning (ERP) for small to medium business (SMB) solutions in the ERP Evaluation Center

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Growth Solutions for Data Storage: Meeting Needs Now and in the Future for Small Business
For business everywhere, the growth in the Internet has resulted in an enormous challenge to effectively and affordably manage, store, and archive digital files

grc end to end processes for financial   Read More...
SAP ERP for SME: Not Just for the SME
This Aberdeen Axis Analyst Insight presents vendor-specific highlights from the ERP in Manufacturing Aberdeen Axis published in June 2009 and focuses

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Value Proposition for IBM Power Servers And i: Comparing Costs for EnterpriseOne Deployments
It is a challenging time for Oracle EnterpriseOne (E1) users. Organizations must contain IT costs and still meet business demands. In many cases, pressures to

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AIM Vision for Microsoft Dynamics GP: ERP for Discrete Manufacturing Certification Report
The AIM Computer Solutions product AIM Vision for Microsoft Dynamics GP is now TEC Certified for online evaluation of enterprise resource planning (ERP

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How to Use Lotus Domino to Publish Policies and Procedures Online
Does your company have a simple way to publish and maintain internal documentation? If people are using workarounds instead of reading documents on the

grc end to end processes for financial   Read More...
The CIO’s Guide to Building a Mobile Device Management Strategy-And How to Execute On It
More and more workers are using smartphones and tablets to do their work—from anywhere at anytime. But managing these devices in the field can be difficult

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IFS Applications (v. 7.5) for ERP for Engineer-to-Order (ETO) Manufacturing Certification Report
IFS Applications (v. 7.5) is TEC Certified for online evaluation of enterprise resource planning (ERP) for engineer-to-order (ETO) manufacturing solutions in

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How to Optimize ERP to Meet Wholesale Distribution Challenges
Efficient procurement and sourcing. Storing and moving inventories. Attracting and retaining customers. Such challenges have an impact on wholesale distributors

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PTC Windchill 10 for Core PLM for Discrete Industries Certification Report
PTC Windchill 10 is TEC Certified for online evaluation of core product lifecycle management (PLM) for discrete industries solutions in the Core PLM for

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