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Discrete Manufacturing (ERP)
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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...
Reducing Operational Risk of IT Service in Finance
An overview for CIOs of the provision and management of IT services at a level that addresses the risk management issues raised by the Basel Committee''s New

it audit of key financial processes  puts additional pressure on IT to maintain adequate quality of service, as well as raising a myriad of issues when this service is outsourced to 3 rd parties - particularly those that may not be regulated. Routing secure transactions across the Internet, an inherently insecure environment compared to private networks, raises many issues relating to security controls, customer authentication, data protection, audit trails and customer privacy. Implementing Basel II With Centauri Centauri provides an IT 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...
Running and Optimizing the Business of IT: The SAP Best-practices Approach
IT has long been seen as one of the best ways to address the challenges of the business environment. Yet the complexity and rigidity of IT infrastructure keep

it audit of key financial processes  Optimizing the Business of IT : The SAP Best Practices Approach : Advanced Benefits Management | Applicant Tracking | Applicant Tracking Software | Applicant Tracking System | Application Change Management | Based Management Benefits | Benefit Management | Benefit Management Definition | Benefits Challenges | Benefits Change | Benefits Change Management | Benefits Communication | Benefits Corporate | Benefits Framework | Benefits Information System | Benefits Information Systems | Benefits Information 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...
2011 Buyer''s Guide to Accounting and Financial Software
Learn more about theadvantages of the new generation of finance and accounting systems in The 2011 Buyer''s Guide to Accounting and Financial Software...

it audit of key financial processes  Find out how easy it is to bring your financial and accounting software into the modern era. Download your PDF copy of The 2011 Buyer''s Guide to Accounting and Financial Software 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...
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...
Employee Fraud within Financial Services
Financial service institutions spend thousands of dollars every year on securing their networks from external breaches, but often fail to think about possible

it audit of key financial processes  Fraud within Financial Services Financial service institutions spend thousands of dollars every year on securing their networks from external breaches, but often fail to think about possible internal threats. Employee fraud has become a growing problem in the financial sector—one that many institutions are not fully prepared to handle. Implementing automated detection technologies, however, can be their first line of defense to eradicating this problem. 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...
Oracle Financial Analytics
Oracle Financial Analytics helps front-line managers improve financial performance with complete, up-to-the-minute information on their departments'' expenses

it audit of key financial processes  managers improve financial performance with complete, up-to-the-minute information on their departments'' expenses and revenue contributions. Read More...
Standards for Financial Plans
Large companies can afford to develop their own budget and forecast systems, but for small businesses, there’s only one choice—the spreadsheet. But spreadsheet

it audit of key financial processes  minimal GAAP accounting. This white paper proposes standards that can help entrepreneurs and small business owners create, format,and manage financial plans. Read More...
Cloud-Based Financial Software: Contracting and Negotiating Strategies
Find out in Evaluating and Contracting for Cloud Financials.

it audit of key financial processes  interested in the business benefits and lower cost structure of cloud-based financial software solutions. But how do you protect yourself against hidden costs—and get the kind of agreement that best suits your company''s needs? Find out in Evaluating and Contracting for Cloud Financials . You''ll learn about the advantages of cloud-based solutions how the cloud delivery model works how to get a cloud-based service agreement that protects your company how to negotiate the best deal what your true total Read More...
Software-as-a-service ERP versus On-premise ERP through the Lens of Total Cost of Ownership
This IDC white paper looks at the growing applicability of software as a service (SaaS) for enterprise-level business applications, and analyzes the adoption

it audit of key financial processes  of Ownership This IDC white paper looks at the growing applicability of software as a service (SaaS) for enterprise-level business applications, and analyzes the adoption rate and total cost of ownership (TCO) of this technological approach. Download this white paper to find out how a hosted option can drive significant cost savings, reduce initial implementation times, and bring new functionality with relative ease and convenience. Read More...

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