Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... Reviewing audit logs of permission changes is one ... But there are cases when an employee
knows of a limit and engages in fraudulent transactions under that ...
|
|
| http:/.../Research/ResearchHighlights/ERP/2008/12/research_notes/TU_ER_XTS_12_31_08_1.asp - 25k - 2008-12-31 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
|
|
Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... Reviewing audit logs of permission changes is one ... But there are cases when an employee
knows of a limit and engages in fraudulent transactions under that ...
|
|
| http:/.../Research/ResearchHighlights/ERP/2009/04/research_notes/TU_ER_XTS_04_10_09_1.asp - 25k - 2009-04-10 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
|
|
Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... Reviewing audit logs of permission changes is one ... But there are cases when an employee
knows of a limit and engages in fraudulent transactions under that ...
|
|
| http:/.../Research/ResearchHighlights/ERP/2009/05/research_notes/TU_ER_XTS_05_06_09_1.asp - 25k - 2009-05-06 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
|
|
Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... Reviewing audit logs of permission changes is one ... But there are cases when an employee
knows of a limit and engages in fraudulent transactions under that ...
|
|
| http:/.../Research/ResearchHighlights/ERP/2008/03/research_notes/TU_ER_XTS_03_05_08_1.asp - 25k - 2008-03-05 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
|
|
Three Ways ERP Can Help Manage Risk and Prevent Fraud
| by Thomas Schiesl |
... Reviewing audit logs of permission changes is one ... But there are cases when an employee
knows of a limit and engages in fraudulent transactions under that ...
|
|
| http:/.../Research/ResearchHighlights/ERP/2008/09/research_notes/TU_ER_XTS_09_12_08_1.asp - 25k - 2008-09-12 |
| Summary: If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud
or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your
processes.
|
|
Human Resource Management Software Evaluation
... trail Automatic maintenance of error logs Automatic system ... organizational structure,
with
changes automatically updated ... types include hourly employee, with and ...
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| http://hr.technologyevaluation.com/ - 63k - 2009-03-09 |
|
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance ...
| by Alexander Hankewicz |
... as invoice payments, approval of employee time cards, processing ... No audit logs
are
used to document ... Data revision management—changes to financial-reporting ...
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| http:/.../Research/ResearchHighlights/ERP/2008/08/research_notes/TU_ER_AH_08_26_08_1.asp - 18k - 2008-08-27 |
| Summary: The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are
in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar
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It’s About Process (or Ability to be Responsive) – Part I » ...
... messages that pop up when a user logs in ... In additon, a workflow field update changes
the value of a ... missing or defective items, or walk an employee through the ...
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| blog.technologyevaluation.com/.../2008/07/21/it’s-about-process-or-ability-to-be-responsive-–-part-i/ - 55k - 2008-07-21 |
|
How a Leading Vendor Embraces Governance, Risk Management, and ...
| by P.J. Jakovljevic |
... provisioning across applications throughout the employee life cycle ... provides an audit
trail
for changes; and enforces ... access, and tracks and logs every activity ...
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| 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.
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Health Care Information Management System Selection
... and accrual to ensure that an employee is not ... data Cost and Revenue Reporting Cost
changes
Cost of ... to a designated recipient Creates access logs to determine ...
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| http://healthcare.technologyevaluation.com/ - 101k - 2009-04-21 |
| Summary: Compare CRM software: Discover the 11 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 : Clinical Information System, Document Management, Electronic
Medical Records (EMR), Help Desk, Hospital Informati
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