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Abstract:
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores
key points in a project's lifecycle where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
process auditing:
... Can Auditing and Project Management Co-Exist in an ERP Environment? ...
Project Planning and Organization; Business Process Pilot; Solution Integration; Integrated ...
Published:
2003-09-02
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Abstract:
UNIX and Linux systems aren’t exempt from the rigors of regulatory compliance. System logs can help you spot suspicious insider
activity and contribute to more accurate compliance reports by showing which users accessed what systems, what commands they
executed, and what changes they made to key files (...)
Excerpt related to
process auditing:
Implementing Detailed User-level Auditing of UNIX and Linux Systems. Source: Centrify. Document Type: White
Paper Description: UNIX ...
Published:
2010-03-11
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Abstract:
It is hard to recall the last time an ERP implementation team included an auditor as an active member. This article explores
key points in a project's lifecycle where the audit function should be involved and the deliverables to be expected. (...)
Excerpt related to
process auditing:
... Can Auditing and Project Management Co-Exist in an ERP Environment? ...
Project Planning and Organization; Business Process Pilot; Solution Integration; Integrated ...
Published:
2003-09-02
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Abstract:
Making Gramm-Leach-Bliley Security Compliance Fast & Easy. Find RFP Templates and Other Solutions to Define Your Systems
Implementation In Relation To the Security Compliance. Designed to improve consumer financial services, the Gramm-Leach-Bliley
Act (GLBA) includes security provisions for protecting (...)
Excerpt related to
process auditing:
... approximately 9,500 financial institutions affected, compliance can be complex and process-intensive.
Learn about network security auditing and vulnerability ...
Published:
2010-03-11
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Abstract:
Every corporation needs to make decisions about the selection and implementation if new IT solutions on a regular basis.
However, an industrial manufacturer or retailer cannot see this as being one of their core competencies. In most cases such
a selection process is seen as a necessary evil rather than (...)
Excerpt related to
process auditing:
... In most cases such a selection process is seen as a necessary evil rather than a challenge
that uncovers new potentials within the company. ...
Published:
2010-03-11
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Abstract:
Original News & Educational Review Course Summary Ernst & Young, has put together the quintessential course for security
engineers looking to improve their ability to protect their organization's website, systems, and network. Dubbed eXtreme Hacking,
and carrying a price tag of $5,000 a slot, this co (...)
Excerpt related to
process auditing:
Original News & Educational Review Course Summary Ernst & Young, has put together the quintessential course for security
engineers looking to ...
Published:
2002-01-19
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Abstract:
Companies spend millions each year conducting mandatory training for audits, the risk of noncompliance, internal training
requirements, and a plethora of other reasons. Manual training processes increase a company’s risk of noncompliance—and can
be redundant. Read the 10 steps that can help you devel (...)
Excerpt related to
process auditing:
The 10 Key Steps in Developing an Enteprise-wide Compliance Training Strategy. Source: SumTotal Systems. Document Type: White
Paper ...
Published:
2010-03-11
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Abstract:
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be
audited. And they look to the CIO to make sure that the numbers will pass muster. If there’s a problem with the numbers, the
CIO may be blamed. So it’s important to understand what (...)
Excerpt related to
process auditing:
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited.
And they look to...
Published:
2000-09-14
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Abstract:
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be
audited. And they look to the CIO to make sure that the numbers will pass muster. If there’s a problem with the numbers, the
CIO may be blamed. So it’s important to understand what (...)
Excerpt related to
process auditing:
With traffic being the lifeblood of an e-commerce site the Marketing crew knows that the traffic numbers are going to be audited.
And they look to...
Published:
2000-09-14
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Abstract:
Is your IT environment suffering? Increasing complexity and the challenges of achieving regulatory compliance within a tight
budget could be making it more difficult for you to manage change. A traditional change and configuration management (CCM)
tool might not be providing all the help you need. Find o (...)
Excerpt related to
process auditing:
10 Critical Factors to control and configuration management (CCM) Success. Source: Tripwire, Inc. Document Type: White Paper
Description ...
Published:
2010-03-11
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
process auditing:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference
room? Couldn’t happen, you say? Au contraire! With traffic being the lifeblood of an e-commerce site the Marketing crew knows
that the traffic numbers are going to be audite (...)
Excerpt related to
process auditing:
Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference
room? Couldn’t h...
Published:
2000-09-13
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Abstract:
A proof of concept (POC) should be completed as part of the selection process when the risk of project failure is comparatively
high. Risk can be measured by two key variables. These variables are complexity of requirements and level of expertise of
the selection/implementation team. The more complex the (...)
Excerpt related to
process auditing:
A proof of concept (POC) should be completed as part of the selection process when the risk of project failure is comparatively
high. Risk can be ...
Published:
2004-07-13
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Abstract:
The Linux and Open Source IT Services (Excel Format) RFP Template covers industry-standard functional criteria of Excel Format
that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a
RFP template, it is a working document that serves as a (...)
Excerpt related to
process auditing:
... Process auditing; Project management; Requirements analysis and definition;
Security auditing; Testing; Training (creation of materials); Training (live). ...
Published:
-
Abstract:
The Linux and Open Source IT Services (OpenDocument Format) RFP Template covers industry-standard functional criteria of OpenDocument
Format that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More
than a RFP template, it is a working document tha (...)
Excerpt related to
process auditing:
... Process auditing; Project management; Requirements analysis and definition;
Security auditing; Testing; Training (creation of materials); Training (live). ...
Published:
-
Abstract:
This article explores how the proof of concept (POC) fits into the software selection process, when a POC should be undertaken,
structural variables, and the advantages and disadvantages of the POC from the client and value-added reseller point of view. (...)
Excerpt related to
process auditing:
This article explores how the proof of concept (POC) fits into the software selection process, when a POC should be undertaken,
structural variabl...
Published:
2004-07-12
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Abstract:
This complete rating detail report covers the vendor or provider's responses to TEC's comprehensive research model. The report
answers your concerns about how your chosen vendors will support your requirements. (...)
Excerpt related to
process auditing:
... Process auditing; Project management; Requirements analysis and definition;
Security auditing; Testing; Training (creation of materials); Training (live). ...
Published:
-
Abstract:
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions
regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX)
compliance in the US can be a very expensive and (...)
Excerpt related to
process auditing:
Validate and Enforce Change Process for SOX Compliance. ... Download <strong>Validate
and Enforce Change Process for SOX Compliance</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference
room? Couldn’t happen, you say? Au contraire! With traffic being the lifeblood of an e-commerce site the Marketing crew knows
that the traffic numbers are going to be audite (...)
Excerpt related to
process auditing:
Have you heard the one where the Director of Product Marketing, the CIO and the auditor are found together in a small conference
room? Couldn’t h...
Published:
2000-09-13
-
Abstract:
SCT has announced more e-commerce offerings for the process industries, including an expanded vision for their iProcess.sct
solution called 'Collaboration in Process' which is based on recognition that process manufacturers and distributors will
increasingly go to market as members of competing commerce (...)
Excerpt related to
process auditing:
SCT has announced more e-commerce offerings for the process industries, including an expanded vision for their iProcess.sct
solution called 'Coll...
Published:
2001-04-30