Business Controls

Business Performance Management (BPM) Selection

... be parameterized so that they can be prepopulated or preconfigured with data specific to given parameters Bottleneck detection Business Controls Business Rules ... http://bi.technologyevaluation.com/business-performance-management/ - 26k - 2009-03-09

BI/Business Performance Management (BPM) Selection

... be parameterized so that they can be prepopulated or preconfigured with data specific to given parameters Bottleneck detection Business Controls Business Rules ... http://bi.technologyevaluation.com/ - 25k - 2009-04-24 Summary: Compare Business Performance Management Software : Discover the 6 key modules to base your selection on and tools you must use in order to save up to 85% of time and money you'd spend gathering information on your own : Data Visualization, Analytics, Workflow, Data Integration, Support, System Requiremen

Using Business Intelligence Infrastructure to Ensure Compliancy ...

by Lyndsay Wise ... participation by business unit controllers in the certification process; and delegated certification capabilities. Also, performance controls are used to ... http:/.../ResearchHighlights/BusinessIntelligence/2006/04/research_notes/TU_BI_LW_04_06_06_1.asp - 18k - 2006-04-06 Summary: 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.

Global Trade and the Role of Governance, Risk Management, and ...

by P.J. Jakovljevic ... Potential benefits of harnessing GTM tools include a better design of business controls and more effective operations by focusing skilled resources on ... http:/.../Research/ResearchHighlights/ERP/2007/03/research_notes/EV_ER_PJ_03_07_07_1.asp - 31k - 2007-03-07 Summary: The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises are looking into global trade management applications, and into harnessing the up-and-coming, strategic software category of governance, risk management, and compliance.

How a Leading Vendor Embraces Governance, Risk Management, and ...

by P.J. Jakovljevic ... Apparently, Virsa was once the provider of compliance solutions that monitor and enforce business controls in real time across enterprise systems and legacy ... http:/.../Research/ResearchHighlights/ERP/2007/05/research_notes/VN_ER_PJ_05_02_07_1.asp - 23k - 2007-05-02 Summary: SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management.

Process-based Governance, Risk Management, and Compliance

by P.J. Jakovljevic ... As a result, companies should gain much better visibility into their business process controls so that their executives and auditors can prioritize corrective ... http:/.../Research/ResearchHighlights/ERP/2008/07/research_notes/TU_ER_PJ_07_23_07_1.asp - 13k - 2008-07-23 Summary: The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and compliance, is poised to help.

Process-based Governance, Risk Management, and Compliance

by P.J. Jakovljevic ... As a result, companies should gain much better visibility into their business process controls so that their executives and auditors can prioritize corrective ... http:/.../Research/ResearchHighlights/ERP/2007/03/research_notes/TU_ER_PJ_03_14_07_1.asp - 14k - 2007-03-14 Summary: The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and compliance, is poised to help.

Attributes of Sarbanes-Oxley Tool Sets Part One: Control ...

by Joseph J. Strub & Michael J. Lucas ... private-sector organization dedicated to improving the quality of financial reporting through business ethics, effective internal controls, and corporate ... http:/.../Research/ResearchHighlights/ExecutiveView/2003/12/research_notes/MI_EV_XJS_12_08_03_1.asp - 16k - 2003-12-08 Summary: 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

How Is Business Process Management Applicable to Financial ...

by Hans Mercx ... solution should enable the organization to quickly change business processes in ... financial data and of illustrating the processes and controls surrounding those ... http:/.../Research/ResearchHighlights/bpm/2006/01/research_notes/TU_BP_HM_03_01_06_1.asp - 14k - 2006-01-03 Summary: Business process management (BPM) allows financial services companies to manage internal processes and to increase efficiency and accuracy. Organizations, especially those that deal with Sarbanes-Oxley, should focus on BPM to ensure compliance and to minimize error and risk.

Managing the Aches and Pains of Long Cycle Times: Automating ...

... What are the business risks involved in longer R&D cycles and product ... A software solution that implements automated controls that address compliance issues ... blog.technologyevaluation.com/.../ - 44k - 2008-07-21