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Documents related to » it audit of key financial processes


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

it audit of key financial processes  Your Financial Processes | IT Audit of Key Financial Processes | IT Explore Financial Practices and Processes | IT Managing Financial Processes | IT Financial Management Solutions | IT Benchmarking Improving Major Financial Processes | IT Consolidated and Efficient Finance Processes | IT Webcast Financial Process Automation | IT Optimising Your Financial Processes | IT Future of Financial Processes | IT Pay and Financial Management Solutions | IT Connection Financial Processes | IT Ease Financial 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

it audit of key financial processes  days) to the time it takes to get audit sign-off over the last 5 years. The trend toward a slow close in the United States started several years ago and can, in part, be attributed to the introduction of the Sarbanes-Oxley Act of 2002, with a big spike in close and audit sign-off periods immediately after implementation of the rules. That said, even though more companies increased the length of close and audit sign-off than those that reduced it over the five-year period, there is now some evidence Read More...
Executive Brief: 3 Key Success Strategies for Insurance, Banks, and Financial Services
Financial services organizations are always looking for ways to improve business processes to implement tighter control@and improve the bottom line. But finding

it audit of key financial processes  generate reports without additional IT resources? The Fix You can eliminate these blind spots by implementing systems that provide access to the information you need and that allow you to drill down to the depth you need. They should also provide you with complete control over critical data and processes (including security rules, solid reporting capabilities, and audit trails). Your applications must also be capable of acting as an extra set of eyes, alerting you to business opportunities as they arise Read More...
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

it audit of key financial processes  Consul InSight Security Manager, it will show how the right Audit solution enables large organizations to: Baseline users and IT assets Benchmark access behavior Establish access policy Report policy exceptions Monitor security breaches Archive all log files Audit events, users and data With InSight, Audit becomes a key enabler for Provisioning and Compliance initiatives. 2. IAM Overview Identity management is the process of managing information for a user''s interaction with an organization. Key identity Read More...
4 Key Steps to Automate IT Security Compliance
An unprecedented wave of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve and

it audit of key financial processes  the performance of the IT staff, compliance metrics and audit results are now as important as system uptime and performance statistics. Many organizations are spending more than they need to on IT-related compliance work, because they haven t clearly defined the scope of what s necessary and sufficient for disclosure&8230;.However, the organization also must consider how IT support for compliance activities can be provided on an enterprise-wide basis for all compliance needs, rather than just Read More...
WorkWise''s eWarehouse provides Groschopp with added control of the entire life cycle of its inventory
Groschopp initially purchased TCM in 1994 and subsequently expanded its usage to over 40 TCM licensed users and 12 data collection users. Groschopp has

it audit of key financial processes  s eWarehouse provides Groschopp with added control of the entire life cycle of its inventory Groschopp initially purchased TCM in 1994 and subsequently expanded its usage to over 40 TCM licensed users and 12 data collection users. Groschopp has evolved into an expert user of the entire suite of TCM applications, including MRP, MPS, and Shop Floor Control with complex scheduling. One of their main objectives was the ability to bin track and optimize inventory, leading both to cost savings and also Read More...
Collaboration 2.0: Taking Collaboration to the Next Level: From the E-mail and Document-centric World of ''Enterprise 1.0'' to the People-Centric World of Enterprise 2.0
Most business collaboration continues to be conducted via e-mail and shared folders, but forward-looking organizations are increasingly considering socially

it audit of key financial processes  instantly and seamlessly increase productivity between employees, suppliers, customers, and stakeholders. This white paper discusses new products, services, and technologies entering the enterprise collaboration space. Read More...
Managing the Total Cost of Ownership of Business Intelligence: A 360-Degree Perspective
For many companies, total cost of ownership (TCO) of business intelligence (BI) solutions is out of control. And the problem is growing, fueled by ever

it audit of key financial processes  data, new capabilities, shadow it landscapes, and the cost of keeping people abreast of all the changes. This paper focuses on developing a framework for monitoring and managing the TCO of BI. Read More...
ITIL-Living Processes
The case company decided to carry out an information technology infrastructure library (ITIL) implementation, and in so doing hoped to make production in IT

it audit of key financial processes  to make production in IT more visible, increase customer satisfaction, and maintain or increase employee satisfaction in IT. Implement Consulting Group facilitated the process selection and design and managed the requirement collection, selection, and implementation phases of the project. Read More...
Microsoft Dynamics NAV with Drink-IT from NORRIQ Forms the IT Basis for Carlsberg’s Asian Expansion


it audit of key financial processes  from NORRIQ Forms the IT Basis for Carlsberg’s Asian Expansion Read More...
Comparing the Total Cost of Ownership of SME On-premise Business Management Applications and SAP Business ByDesign
This document analyzes the cost of ownership for a typical on-premise small and medium enterprise (SME) business management system, and compares it to the cost

it audit of key financial processes  management system, and compares it to the cost of an equivalent SAP Business ByDesign implementation. It uses a mixture of different on-premise systems rather than any single vendor''s product. Although there are many similarly equipped business management products available, they all compete closely on price. Read More...
FAXCOM in Financial Services: Optimizing Business Workflow
Fax servers are essential for the financial services industry. Their reliability and security help transmit financial information quickly and safely. Financial

it audit of key financial processes  financial services industry. Their reliability and security help transmit financial information quickly and safely. Financial institutions, however, also have workflow and document needs due to lots of back-office paperwork. Luckily, there are fax servers on the market that help financial institutions optimize workflow and business processes—organizing and reducing paperwork backlog. Read More...
IBM Cognos Financial Analytics
IBM Cognos financial analytics solutions provide the tools you need to measure, understand, influence and optimize profitability. These solutions also

it audit of key financial processes  understand, influence and optimize profitability. These solutions also provide a rich, enterprise-wide environment that can help your finance organization impact all lines of business—from sales and marketing to operations and customer service. Read More...

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