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Audit Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis
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

software audit  Considerations for Enterprise Software Implementations Part 2: Applying Controls and Audit Emphasis Introduction Recent scandals in the corporate world have created a refreshed awareness of the audit function. One example is the Sarbanes-Oxley Act of 2002 (SOX), which is an attempt to strengthen the integrity of financial reporting. While some may argue that the Act does not go far enough, it is a positive, aggressive start. While this reemphasis may be good news for current and ongoing systems, the Read More...
Outsourcing, Applications Software
This RFP is focused on the selection of companies who provide outsource services in the areas of application software. The typical types of activities that these outsource providers perform include...
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Documents related to » software audit


Enterprise Process Improvement (EPI) Software: Customer and Software Vendor Collaboration
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

software audit  to pull the enterprise software out based on a poor audit, the audit results may direct your activities to investigate bottlenecks and instances where expected savings are not being realized. The sequence in which you might go through an EPI study is not that different from any project looking to streamline operations and existing practices. After the vendor-defined, user-supplied parameters are completed, the new release processes contained in the aptly named library (see figure 1) would be executed Read More...
Audit Considerations for Enterprise Software Implementations Part 1: Project Planning and Management
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

software audit  segments of an enterprise software implementation, with timely emphasis on SOX, and suggests audit procedures, controls, and processes that should be typified, observed, tested, and reported upon. These segments include: Project Planning and Management Documentation and Reporting Software Piloting Data Conversion Clearly, there may be others and, hopefully, this discussion can encourage or scare you into identifying these other areas that may be pertinent and cost-effective to your organization. Part I Read More...
BMC Software Webs for the DBA
BMC Software, (NASDAQ: BMCS), has released a new product called Web DBA, designed to provide what they refer to as “application service assurance™”. The

software audit  Software Webs for the DBA BMC Software Webs for the DBA M. Reed - May 31, 2000 Event Summary BMC Software, Inc., (NASDAQ: BMCS), a provider of what they refer to as application service assurance , today introduced Web DBA. Web DBA is the company's first Web-based interactive database solution that requires only a standard Internet browser to address the day-to-day database management tasks faced by today's database administrators (DBA) and developers. Web DBA is BMC Software's answer to our Read More...
Quantifying the Value of Software Asset Management
If you’re not up to speed on the key benefits of software asset management (SAM) solutions, this overview can help. Additionally, you’ll learn about the areas

software audit  500 PCs to reduce software audit costs by $8,250 each year. Improved Employee Productivity Companies of all types and sizes experience significant productivity losses due to the use of unauthorized software. In fact, polls conducted by leading US staffing firm Office Team demonstrate just how big the problem is – employees spend as much as 156 hours each year using IM and other chat programs, games, peer-to-peer file sharing packages, and other productivity-draining applications. SAM solutions identify Read More...
Succession Planning: Rise of the Talent Ecosystem
Succession planning is not a silo. To take advantage of new opportunities, avoid the looming talent crisis, and mitigate the risk of untimely departures

software audit  talent management,succession planning,talent management software,succession planning template,succession planning best practices,talent management system,talent management solutions,talent management systems,succession planning tools,succession planning software,succession planning talent management,talent management companies,tru talent management,succession planning process,what is succession planning Read More...
New Version of SciQuest Advanced Sourcing Optimizer (fmr. CombineNet) Released
SciQuest, a provider of cloud-based spend management software solutions, announced the availability of a new version of SciQuest Advanced Sourcing Optimizer

software audit  of cloud-based spend management software solutions, announced the availability of a new version of SciQuest Advanced Sourcing Optimizer (ASO) . This is the first upgrade to the flagship CombineNet product since SciQuest acquired the sourcing optimization company in September .   The upgrade provides additional flexibility and power to bid analysis and sourcing optimization processes. With greater analytical power and flexibility to evaluate sourcing data, users should be able to gain a more Read More...
Two of Technology Evaluation Centers’ analysts named HR marketplace “social butterflies”
HRmarketer.com has identified the top analysts and organizations most engaged in the HR marketplace. Ranking in the top 30 are two of TEC’s analysts, Raluca

software audit  compiled using HRmarketer Insight—a software solution that analyzes tens of thousands of HR-related tweets, Facebook updates, LinkedIn updates, and 5,000+ articles and blog posts. This information allows HRmarketer.com to help organizations better market their solutions in the HR marketplace. Read more about HRmarketer’s analysis:  http://www.hrmarketer.com/blog/2014/04/hr-conference-social-butterflies-who-gets-around-the-most/ Read More...
Acumatica ERP Version 4.2 Is Here
Acumatica released Version 4.2 at its annual Spring Training for partners. With Acumatica 4.2, the key themes are quality, reliability, and new functionality in

software audit  and training materials. Acumatica’s software-as-a-service (SaaS) deployment option is now powered by Amazon Web Services (AWS) to provide cloud infrastructure in compliance with regulations, standards, and best practices. Nevertheless, customers and partners still have freedom to choose the hosting platform that works best for them, including Microsoft Azure , under Acumatica’s subscription on-premise (SOP) and perpetual license pricing arrangements .   In addition, Acumatica 4.2 can handle more Read More...
Moving to the Cloud: Understanding the Total Cost of Ownership
Before adopting any applications for key business functions, executives should perform a thorough total cost of ownership (TCO) analysis. Unfortunately, apples

software audit  license price of on-premises software to the annual subscription fees for cloud computing, this methodology fails to account for the ongoing internal operating costs for the on-premises software. Beyond direct software and hardware purchase and implementation costs, it’s also important for organizations to consider additional business drivers, including infrastructure and resource overhead, maintenance costs, ongoing operations, flexibility, and risk. Download this paper to learn more about how you can Read More...
Cloud Assets: A Guide for SMBs-Part 2
The advent of cloud computing has brought with it many considerations and challenges for organizations looking to implement cloud services, which may be

software audit  been worded to allow software vendors to identify their product’s level of support. Simply make sure that you personalize them to reflect your business needs. Additionally, to help you further manage your list of contenders, take a look at this third article of a series written by TEC analyst Gabriel Gheorghiu entitled The Path to ERP for Small Businesses, Part 3: Selection of ERP Software , and focus on the differentials of cloud procurement. The completed RFIs will certainly help you eliminate Read More...
SuccessFactors November 2013 Release
Whenever I see a new release from vendors such as SAP SuccessFactors I think of current and future SuccessFactors customers and how they can best benefit from

software audit  to see if the software is able to provide root-cause analysis when there are large gaps between self-assessment and peers and managers assessment. SAP Jam Work Patterns : Most people’s work is either repetitive or can be summarized in a pattern, so the idea to create these patterns is definitely useful. Two challenges with this feature are that 1) a pattern is usually an approximation of reality and 2) it is difficult to match the way an employee wants to work with how the company wants him/her to Read More...
IQMS Continues to Extend EnterpriseIQ ERP Footprint
IQMS recently announced the release of a number of new large modules and some 550 functional enhancements to its flagship solution EnterpriseIQ. The most recent

software audit  on offering a comprehensive software solution—from EDI to MES to quality and financial management. When a single vendor provides a complete end-to-end solution there is no question who a customer needs to call to resolve a problem. This approach seems to be working as IQMS continues to gain customers and accolades. See how EnterpriseIQ stacks up to other discrete manufacturing ERP solutions now on TEC Advisor. Read More...
Siemens PLM Software Releases LMS Imagine.Lab Rev13
LMS, a business segment within Siemens PLM Software, announced the latest release of its LMS Imagine.Lab software, the state-of-the-art platform for mechatronic

software audit  PLM Software Releases LMS Imagine.Lab Rev13 LMS , which was acquired by Siemens in January 2013 and is now a business segment within Siemens PLM Software , announced the latest release of its LMS Imagine.Lab software, the state-of-the-art platform for mechatronic system simulation and collaborative multidisciplinary design. The latest release, LMS Imagine.Lab Rev13 , delivers a variety of new features and enhancements aimed at increasing platform openness and system integration efficiency while Read More...
Siemens and TCS Offer Joint ETO Solution
Siemens and Tata Consultancy Services (TCS) have announced ETO2Win, a new joint software and services solution for automating complex engineer-to-order (ETO

software audit  , a new joint software and services solution for automating complex engineer-to-order (ETO) processes . A number of manufacturing industry segments—such as power generation, heating, ventilation, and air conditioning (HVAC), fluid flow technologies, heavy equipment, machinery, and the automotive and aerospace supply base—employ ETO business processes that handle customized or customer-specific product configurations (sometimes even one-off).   ETO2Win leverages TCS’ domain expertise and Siemens’ Read More...

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