Controls Definition

Business Performance Management (BPM) Selection

... settings, and passwords Controls and interacts with workflow instances: creation, activation, suspension, termination Controls definition Creates access ... http://bi.technologyevaluation.com/business-performance-management/ - 26k - 2009-03-09

BI/Business Performance Management (BPM) Selection

... settings, and passwords Controls and interacts with workflow instances: creation, activation, suspension, termination Controls definition Creates access ... 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

Audit Considerations for Enterprise Software Implementations Part ...

by Joseph J. Strub ... COSO has provided a standard definition of internal controls to assist organizations in achieving financial, operational, and compliance objectives of SOX. ... http:/.../Research/ResearchHighlights/ExecutiveView/2003/10/research_notes/MI_EV_XJS_10_21_03_1.asp - 18k - 2003-10-21 Summary: 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

Requirements Definition For Package Implementations

by Joe Strub ... As typified with today's ERP software, applications have soft controls, switches, and ... field values are the deliverables from the requirements definition task. ... http:/.../Research/ResearchHighlights/ERP/2003/01/research_notes/MI_ER_XJS_01_28_03_1.asp - 16k - 2003-01-28 Summary: How do you go about defining the requirements of large package systems, particularly those with the all-encompassing scope of ERP, EAM, and CRM software, and still satisfy the needs to the project team, the user community, and executive management? It’s a balancing act rivaling the circus performer try

Audit Considerations for Enterprise Software Implementations Part ...

by Joseph J. Strub ... Statement of audit goals and objectives. Definition of controls for accuracy and completeness of conversion. Conductance and control of integrated pilot. Summary ... http:/.../Research/ResearchHighlights/ExecutiveView/2003/10/research_notes/MI_EV_XJS_10_20_03_1.asp - 18k - 2003-10-20 Summary: 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

A Focused Web-based Solution for Chemicals, Drugs, and Mill-based ...

by P.J. Jakovljevic ... The definition of the production process in SSI's flagship product TROPOS ... and consequent must-have capabilities, such as potency controls, container movements ... http:/.../Research/ResearchHighlights/ERP/2006/07/research_notes/VN_ER_PJ_07_25_06_1.asp - 23k - 2006-07-25 Summary: SSI shows deep understanding of the requirements for chemical, drug, and mill-based industries. Consequently, it has developed such must-have capabilities as potency controls, container movements, top-down and bottom-up traceability, and controls for customs and excise, shelf life, and location validatio

Vendor Articulates Message and Vision for Product Lifecycle ...

by Michael Bittner ... and project portfolio management dimension, improvement of product definition integration aspects ... such as the need to extend product structure controls, or to ... http:/.../Research/ResearchHighlights/PLM/2006/04/research_notes/VN_PL_MB_04_21_06_1.asp - 16k - 2006-04-21 Summary: SAP has developed some crucial themes as it moves forward with their PLM vision and solution strategy. Product development lifecycles are shrinking, and managing the innovation process is becoming a broader requirement of manufacturers and retailers alike.

Essential ERP - Its Functional Scope

by P.J. Jakovljevic ... of innovation are just some of the forces reshaping the definition of ERP ... Procurement management - Controls purchasing of raw materials needed to build products ... http:/.../ResearchHighlights/BusinessApplications/2000/12/research_notes/TU_BA_PJ_12_27_00_1.asp - 28k - 2000-12-27 Summary: ERP applications are designed to optimize an organization's underlying business processes - accounting/financial, manufacturing, distribution, and human resources/payroll.

What Are Manufacturing Execution Systems?

by P.J. Jakovljevic ... In the broadest definition, MESs include computerized maintenance management systems (CMMSs), LIMSs, shop floor controls (SFC—a system of computers and ... http:/.../Research/ResearchHighlights/ERP/2008/03/research_notes/TU_ER_PJ_03_07_08_1.asp - 19k - 2008-03-07 Summary: A manufacturing execution system (MES) can be defined as a collection of business processes providing event-by-event, real-time execution of planned production requirements. However, market ambiguity and functional overlap with enterprise resource planning systems obscure what an MES can bring to an ente

The Challenges of Defining and Managing Governance, Risk ...

by P.J. Jakovljevic ... initiatives, and regulations that require proper SODs (or, alternatively, that need appropriate definition and assignment of compensating controls) would be ... http:/.../Research/ResearchHighlights/ERP/2007/03/research_notes/EV_ER_PJ_03_09_07_1.asp - 27k - 2007-03-09 Summary: A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational levels.