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Cloud Computing Forecast—50% Chance of 483s! 3 Things You Should Do To Weather the Storm
And unfortunately, many casual users do not understand the full impact of their actions in the new computing frontier called the cloud. For those in life

the matrix has you  Should Do To Weather the Storm Storm Clouds Forming Overhead The promise and benefits for life sciences companies of moving to the cloud are the same as in every industry: reduced CAPEX costs, more rapid deployment of technology, flexibility in meeting computing demands, and freed up IT resources allowing a greater focus on the company’s core competencies. The growing availability and easy access to cloud computing services on all stacks of the IT solution space is making it easier and easier for even Read More

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Documents related to » the matrix has you


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

the matrix has you  improper segregation of duties. The matrix is divided into three areas: 1. accounting and inventory controls 2. expenditure and financial controls 3. organization and IT  infrastructure Each tab has four key areas: a) From left to right each section lists a set of activities, for a total of 98 activities across all three tabs. b) The column on the far left lists individual roles for people who generally execute the activity criteria c) I've checked off the cells where roles align with the Read More
Ask the Experts Question Raises Some Interest: What do you know about Segregation of Duties and SOX?
Every so often, Technology Evaluation Centers (TEC) analysts—our in-house panel of experts—receive questions from readers on a variety of software-related

the matrix has you  interest regarding SOD and the creation of a SOD matrix. Segregation of Duties Control Matrix Segregation of Duties Evaluator We further went onto say: TEC also has a library of white papers and articles. Here are a few that might be of interest to you that touch on the topic of segregation of duties (SOD). Controlling Access to Critical Enterprise Resources - e-DMZ Security The Challenges of Defining and Managing Governance, Risk Management, and Compliance - P.J. Jakovljevic How to Assess Unix Read More
Technology Vendor--Can You Afford Credibility?
For Technology vendors, credibility is the ability to sell. Credibility is vital, is hard to build, and easy to lose. Building credibility doesn't have to be

the matrix has you  is the credibility matrix. The matrix compares the messenger with the media to determine how credible a program or tool will be. The messenger is the person who delivers the message. Your own people have the lowest credibility. Your sales rep is the lowest credibility person you have (your weakest credibility link). Non-sales employees are higher on the credibility scale with executives having the most (prospects believe that they can make it happen). Third party messengers have still greater Read More
Identifying the ROI of a Software Application for Supply Chain Management Part 4: Just Give Us the Bottom Line
Managers weighing an investment in software for supply chain face pressure to be right. Looking for a precise calculation of ROI often results in making an

the matrix has you  Routing Statistical Process Control The Causal Metrics Matrix in Figure 3 summarizes how supply chain management software capabilities interact with opportunities for business improvement. It shows metrics across the top that lead to overall improvement in competitive position along the four dimensions previously outlined-top line revenue growth, more available working capital, higher return on assets, and a reduced overall cost structure. Down the left side are the capabilities of supply chain Read More
The Right Data at the Right Time
Among top-performing companies, nearly half deliver key information to business users when they need it in the moment. Get the details in this infographic from

the matrix has you  Right Data at the Right Time Among top-performing companies, nearly half deliver key information to business users when they need it in the moment. Get the details in this infographic from a report titled “Making the Real-Time Enterprise a Reality” provided by Harvard Business Review Analytic Services. Read More
How to Transform Your Operations Today with the Technology of the Future
Radio frequency identification (RFID) is the most rapidly growing segment in today's automatic identification industry. The creation of the Auto-ID Electronic

the matrix has you  Your Operations Today with the Technology of the Future Radio frequency identification (RFID) is the most rapidly growing segment in today's automatic identification industry. The creation of the Auto-ID Electronic Product Code (EPC) Standard coupled with affordable RFID tag costs, and Wal-Mart's mandated adoption of the standard for all its suppliers, will drive rapid deployment. Learn how RFID will evolve as the cost and capability of deploying the system becomes more operationally feasible and Read More
IT Security- What You Don't Know Can Cost You Big
In the white paper 7 essential steps to security risk reduction, you'll learn about a program that quantifies your security system's ability to han...

the matrix has you  could cost you. Without the ability to monitor and measure the state of your security system, you're giving up the ability to truly manage it—and that could mean the difference between failure and success. In the white paper 7 Essential Steps to Security Risk Reduction , you'll learn about a program that quantifies your security system's ability to handle new and emerging threats. One that gives you continuous system measurement, and an accurate, real-time depiction of your overall security risk Read More
Running Your Business from the Shop Floor to the Top Floor
There are a number of benefits beyond total cost of ownership to deploy a cloud enterprise resource planning (ERP) system, including increased flexibility

the matrix has you  Your Business from the Shop Floor to the Top Floor There are a number of benefits beyond total cost of ownership to deploy a cloud enterprise resource planning (ERP) system, including increased flexibility, deployment, business continuity, and usability. Plex was in the Cloud before Cloud was cool—helping manufacturers run their business from the shop floor to the top floor. Read More
The Innovator’s Toolbox: Empowering the Next Wave of Difference Makers
The need for innovation is gaining prominence on the executive agenda. But, just how do organizations identify the most promising ideas and translate these

the matrix has you  Innovator’s Toolbox: Empowering the Next Wave of Difference Makers The need for innovation is gaining prominence on the executive agenda. But, just how do organizations identify the most promising ideas and translate these ideas into successful products? Learn the answer to this question by examining how leading companies empower their innovators with tools and strategies that allow them to leverage ideas and knowledge to develop a steady stream of new and profitable products. Read More
The ROI of ERP: Proven Implementation Methodology Is the Determining Factor
Successful implementation of an extended enterprise resource planning system (ERP) is the result of knowledgeable and dedicated people working together. It

the matrix has you  Proven Implementation Methodology Is the Determining Factor Successful implementation of an extended enterprise resource planning system (ERP) is the result of knowledgeable and dedicated people working together. It entails company-wide commitment, openness to change, good planning, and experienced guidance. Learn about the three primary criteria of recognizing return on investment (ROI) from an ERP system and how using them during the system selection process and subsequent implementation can ensure Read More
Managed Services: How to Adapt to the Channel Model of the Future
Low margins, a boom in the managed services sector, and a decreasing reliance on client–server-based infrastructures are drastically changing the business

the matrix has you  How to Adapt to the Channel Model of the Future Low margins, a boom in the managed services sector, and a decreasing reliance on client–server-based infrastructures are drastically changing the business landscape for many traditional IT channel players. This paper assesses the challenges facing the IT channel and describes how IT resellers can transform the growing demand for managed services from a threat into a key opportunity for future business success. Read More
Beyond the Basics: The Value of Integrated CRM
Customer relationship management (CRM) is more than just software or a set of processes--it's a business culture solidly focused on winning and keeping the

the matrix has you  the Basics: The Value of Integrated CRM Customer relationship management (CRM) is more than just software or a set of processes--it's a business culture solidly focused on winning and keeping the right customers. A good CRM solution builds value to your business. Learn about the value of an integrated CRM suite. Read More
The Impact of the New FRCP Amendments on Your Business
With the recent amendments made to the Federal Rules of Civil Procedure (FRCP), businesses must take a closer look at how they manage their electronic data

the matrix has you  Impact of the New FRCP Amendments on Your Business With the recent amendments made to the Federal Rules of Civil Procedure (FRCP), businesses must take a closer look at how they manage their electronic data. Recent studies have shown that many companies are not prepared for how these changes will affect their business. To improve their governance procedures to meet these new requirements, businesses must invest in technology that can adequately preserve electronic data. Read More
The Vital Importance of Software Selection to the Enterprise
In great detail, Gabriel Gheorghiu, software selection project manager, Technology Evaluation Centers, walks through the steps needed for successful software

the matrix has you  of Software Selection to the Enterprise In great detail, Gabriel Gheorghiu, software selection project manager, Technology Evaluation Centers, walks through the steps needed for successful software acquisition. Gabriel Gheorghiu was interviewed by SupplyChainBrain at the TEC Vendor Challenge in September 2013. Read More

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