-
Abstract:
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist
is as normal as calling in a kicking specialist in a penalty or field goal situation in football. Particularly when you consider
the majority of an enterprise software implementation (...)
Excerpt related to
internal software audit:
Whether audit expertise is provided by an internal staff or an independent, outside agency, calling in an audit specialist
is as normal as calling...
Published:
2003-10-21
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
internal software audit:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
Abstract:
In late 2004, the senior management team of the Huntsman Corporation, a global manufacturer of chemical products, identified
an opportunity to both prepare the company for compliance with Sarbanes-Oxley and achieve cost reductions. Learn how the company
selected a new financials solution that helped it r (...)
Excerpt related to
internal software audit:
... Learn how the company selected a new financials solution that helped it reduce audit
fees, avoid headcount additions, improve productivity, and create an ...
Published:
2010-06-23
-
Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
internal software audit:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
-
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
internal software audit:
... of document; Grouping of documents by project and task for an activity-based audit trail.
File Access , PPM for Internal Departments Software Evaluation Report. ...
Published:
-
Abstract:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Management in Provision and Compliance Organizations are overwhelmed with how to begin implementing identity and
access management (IAM) solutions. They are scratchin (...)
Excerpt related to
internal software audit:
The Age of Audit: Identity and Access Management in Provision and Compliance. Browse & Download Free IT Guides on Identity
and Access Managemen...
Published:
2010-03-11
-
Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
internal software audit:
... or manually, why reinvent the audit controls wheel ... But like any
piece of software, you have ... reporting through business ethics, effective internal
controls, and ...
Published:
2003-12-09
-
Abstract:
Having just completed implementing your enterprise-wide software, you are about lean back, put your feet up on the desk,
and enjoy the fruits of your labor. Not so fast! While you were completing your implementation project, a new release of the
software may have already hit the street or, for sure, ther (...)
Excerpt related to
internal software audit:
Having just completed implementing your enterprise-wide software, you are about lean back, put your feet up on the desk, and
enjoy the fruits of y...
Published:
2004-08-16
-
Abstract:
Callidus Software's latest enterprise incentive management and sales performance management product suite for the insurance
sector aims at helping insurance carriers improve agent retention and at providing producers with the best service possible. (...)
Excerpt related to
internal software audit:
Callidus Software's latest enterprise incentive management and sales performance management product suite for the insurance
sector aims at helping...
Published:
2007-07-23
-
Abstract:
Join TEC for this free educational seminar: 2010 APICS International Conference & Expo Session: Getting on the Right
Path to Sm... (...)
Excerpt related to
internal software audit:
... educational session and learn how to: create an internal strategy for software-related
decision ... justifications in order to provide a clear audit trail. ...
Published:
2010-10-07
-
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
internal software audit:
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
-
Abstract:
Enterprise software selection is a risky undertaking for any organization. Find out how you can reduce the risk with a best-practice
approach to assessment, evaluation, and selection—and learn how to reduce the time and cost involved in choosing the right
solution. (...)
Excerpt related to
internal software audit:
Enterprise software selection is a risky undertaking for any organization. Find out how you can reduce the risk with a best-practice
approach to a...
Published:
2007-12-26
-
Excerpt related to
internal software audit:
... resources to undergo a six-month audit of their ... 70 Type II report
verifying their internal controls ... For instance, Callidus Software [evaluate
this product] and ...
Published:
2008-01-18
-
Abstract:
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed
Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools
and related professional service offerings enable org (...)
Excerpt related to
internal software audit:
... Paper Description: The Institute of Internal Auditors (IIA ... released
the Global Technology Audit Guide (GTAG ... user-developed application (UDA) software
tools and ...
Published:
2011-01-13
-
Abstract:
In this article we describe author's experience with the distributed development of multi-lingual three-tier Java/ CORBA/database
Internet applications. We believe that the described tips and tricks of trade may be of great use to readers who are involved
with Java applications development. (...)
Excerpt related to
internal software audit:
In this article we describe author's experience with the distributed development of multi-lingual three-tier Java/ CORBA/database
Internet applica...
Published:
2003-02-01
-
Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
internal software audit:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
-
Abstract:
Seagate Software has announced a new chapter in its corporate history by changing its name to Crystal Decisions. Crystal
Decisions is an information infrastructure company that is a market leader in business intelligence, specifically for query
and reporting tools. The new name reflects that of its flag (...)
Excerpt related to
internal software audit:
Seagate Software has announced a new chapter in its corporate history by changing its name to Crystal Decisions. Crystal Decisions
is an informati...
Published:
2001-04-10
-
Abstract:
There are two prevailing approaches for selecting enterprise-wide software: the functions and features approach and the business
processes approach. Yet a third alternative does exist—one that takes the best aspects of these two to provide the assurances
needed by the buyer and the efficiency desired b (...)
Excerpt related to
internal software audit:
... are often more the result of internal political agendas ... changes
in priorities and provide an audit trail that supports the ultimate software decision. ...
Published:
2008-01-21
-
Abstract:
Recently, the traditional method of selecting software based on functions and features has come under scrutiny. Some even
suggest that this method is unduly drawn out and fails to focus on the critical processes of business. As you might expect,
vendors would rather sell you out-of-the-box business proce (...)
Excerpt related to
internal software audit:
... are often more the result of internal political agendas ... changes
in priorities and provide an audit trail that supports the ultimate software decision. ...
Published:
2005-05-14
-
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
internal software audit:
... QualysGuard is a network security audit and vulnerability ... The combination
of internal and external audits provides ... using even "free" security software
on self ...
Published:
2010-03-11