ACL Audit Management Software Helps Demonstrate Audit Value to Leadership Team
|
|
- Kenneth Norton
- 8 years ago
- Views:
Transcription
1 ACL Audit Management Software Helps Demonstrate Audit Value to Leadership Team New regulations, increasingly stringent compliance requirements, and increased stakeholder expectations are taking a heavy toll on companies across a wide array of industries, particularly finance and healthcare. In order to help ensure compliance and avoid fines that could significantly impact the bottom line, Self Regional Healthcare (SRH), an acute care hospital in Greenwood, South Carolina, has worked hard to stay ahead of the curve. Deadlines to implement new systems and processes under the Patient Protection and Affordable Care Act loom large; Anna Cuson, Senior Internal Auditor, and the internal audit team have been facing the challenges head on. Strategic Risk-Based Auditing Risk management, regulatory compliance, and transparency are always critical areas for auditors and business executives, but during times of regulatory change these areas must be closely and continuously monitored. Otherwise, minor issues can quickly grow into massive problems. Self Regional s internal audit department proactively took steps to provide management with straightforward answers about which risks are top priority based on likelihood and impact. It was clear early on, however, that the department would be required to do more without additional staff or resources. Data-Driven Audit Management As part of their risk-based audit strategy, Cuson planned a comprehensive risk assessment at all levels of the organization including function level, the C-Suite, and the Board of Trustees (Board). Management was also looking for ways to automate the process. Cuson needed to roll out the risk assessment, collect and analyze results, and present the audit plan to the Board within six weeks.
2 To ensure that nothing fell through the cracks, the internal audit team considered risks at all levels. In this case it was crucial to view the full population of risks related to key activities including patients, records, common practices, management concerns, staffing levels, and other risks present within a healthcare entity. Given the tight deadline to turn around a clear and concise report for stakeholders, it was necessary to implement a flexible solution that would allow Internal Audit to store historical data and accommodate adjustments to the audit plan based on SRH s needs. To effectively tackle the multitude of challenges, SRH s Internal Audit deployed ACL GRC, an audit management software solution that manages the process of assessing risk, planning and organizing projects, analyzing data, communicating issues, and visually sharing findings. Figure 1. Sample violations report, illustrating which department had the most violations. Seamless Audit Process & Executive Reporting Historically, the audit process involved disparate solutions, including data analytics tools, Microsoft Excel, Word, and PowerPoint. In addition, audit reports had to be separated into different versions to address the needs of specific stakeholders: one for the business owner, another for the audit committee, and a high-level report for the Board. Producing multiple levels of reporting and managing edits across all versions requires a significant time commitment. Cuson and her team needed every hour spent on this task to be focused on value-add activities. With ACL GRC s ability to collect and visualize findings, internal audit is able to focus on presenting data that explains issues rather than spending time on redundant clerical tasks that add no value. For
3 example, instead of adjusting the report for each stakeholder by overhauling entire spreadsheets and then transferring information to the preferred version of document, the auditors were able to simply adjust a setting in the ACL GRC system and immediately deliver the desired information. The entire audit history was saved automatically in one place and everything could be accessed by any professional across different departments through the user-friendly interface of the cloud-based platform. Figure 2. Example issues tracking; illuminates existing control gaps related to organizational risks and quantifies using data. Reducing Time Spent on Administrative Tasks by 75% Not only did we meet our deadline, but time spent on administrative tasks was reduced by 75 percent, allowing us to expand our scope of audits and allocate more time toward one-on-one time with management, said Cuson. The visual, easy-to-decipher reports have been a hit throughout the organization. Executives and Board members can identify specific risks and the impact each risk would have, allowing them to prioritize issues quickly and to develop a remediation plan for potential damage.
4 Figure 3. Sample heatmap, illustrating a summary of all risks and their performance across an organization. ACL GRC was instrumental in meeting our deadline and delivering comprehensive reporting that exceeded the initial goal, said Cuson. While the software took care of the time consuming administrative tasks, my team was able to focus on audits for the risk assessment and delivering the highest quality information to executives and the board of trustees valuable insight into risks and opportunities for which our internal audit team is now sought after. >> Related Resource: Watch a video Q&A on ACL GRC with Anna Cuson
5 ABOUT THE AUDIT EXECUTIVE CENTER The IIA s Audit Executive Center is the essential resource to empower CAEs to be more successful. The Center s suite of information, products, and services enables CAEs to respond to the unique challenges and emerging risks of the profession. For more information on the Center, visit DISCLAIMER Copyright 2015 by The Institute of Internal Auditors (IIA) located at 247 Maitland Ave., Altamonte Springs, Fla., 32701, U.S.A. All rights reserved. Published in the United States of America. Except for the purposes intended by this publication, readers of this document may not reproduce, redistribute, display, rent, lend, resell, commercially exploit, or adapt the statistical and other data contained herein without the permission of The IIA. ABOUT THIS DOCUMENT The information included in this document is general in nature and is not intended to address any particular individual, internal audit activity, or organization. The objective of this document is to share information and other internal audit practices, trends, and issues. However, no individual, internal audit function, or organization should act on the information provided in this document without appropriate consultation or examination.
DEVELOPING AN EFFECTIVE INTERNAL AUDIT TECHNOLOGY STRATEGY
DEVELOPING AN EFFECTIVE INTERNAL AUDIT TECHNOLOGY STRATEGY SEPTEMBER 2012 DISCLAIMER Copyright 2012 by The Institute of Internal Auditors (IIA) located at 247 Maitland Ave., Altamonte Springs, Fla., 32701,
More informationDEFINING OUR ROLE IN A CHANGING LANDSCAPE
DEFINING OUR ROLE IN A CHANGING LANDSCAPE North American report October 2013 Disclaimer Table of Contents Introduction...1 Outlook for Internal Audit Remains Strong...3 Strategic Business Risk: Opportunity
More informationTHE 2013 INTERNAL AUDIT COMPENSATION STUDY EXECUTIVE SUMMARY SEPTEMBER 2013
THE 2013 INTERNAL AUDIT COMPENSATION STUDY EXECUTIVE SUMMARY SEPTEMBER 2013 DISCLAIMER Copyright 2013 by The Institute of Internal Auditors (IIA) located at 247 Maitland Ave., Altamonte Springs, Fla.,
More informationENHANCING VALUE THROUGH COLLABORATION: A CALL TO ACTION GLOBAL REPORT JULY 2014
ENHANCING VALUE THROUGH COLLABORATION: A CALL TO ACTION GLOBAL REPORT JULY 2014 DISCLAIMER TABLE OF CONTENTS Introduction...1 Five Strategies for Internal Audit Success in the Year Ahead...5 Improve Upon
More informationConnecting the Dots: Building Internal Audit Value
ACL EBOOK Connecting the Dots: Building Internal Audit Value Using Technology to Optimize Internal Audit Processes and Increase Audit s Relevance to the Business and C-Suite By John Verver, CA, CMC, CISA,
More informationMAKING INTERNAL AUDIT MORE CREDIBLE AND RELEVANT AUGUST 2011
MAKING INTERNAL AUDIT MORE CREDIBLE AND RELEVANT AUGUST 2011 DISCLAIMER Copyright 2011 by The Institute of Internal Auditors (IIA) located at 247 Maitland Ave., Altamonte Springs, FL, 32701, U.S.A. All
More informationACL WHITEPAPER. Automating Fraud Detection: The Essential Guide. John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances
ACL WHITEPAPER Automating Fraud Detection: The Essential Guide John Verver, CA, CISA, CMC, Vice President, Product Strategy & Alliances Contents EXECUTIVE SUMMARY..................................................................3
More informationStandards for the Professional Practice of Internal Auditing
Standards for the Professional Practice of Internal Auditing THE INSTITUTE OF INTERNAL AUDITORS 247 Maitland Avenue Altamonte Springs, Florida 32701-4201 Copyright c 2001 by The Institute of Internal Auditors,
More informationWe help companies operate responsibly and sustainably, grow with a clear understanding of strategic risk and
SOX Compliance We help companies operate responsibly and sustainably, We help companies operate responsibly and sustainably, grow with a clear understanding of strategic risk and grow with a clear understanding
More informationORACLE ENTERPRISE GOVERNANCE, RISK, AND COMPLIANCE MANAGER FUSION EDITION
ORACLE ENTERPRISE GOVERNANCE, RISK, AND COMPLIANCE MANAGER FUSION EDITION KEY FEATURES AND BENEFITS Manage multiple GRC initiatives on a single consolidated platform Support unique areas of operation with
More informationThe Institute of Internal Auditors 247 Maitland Avenue Altamonte Springs, FL 32701-4201 USA
INTERNATIONAL Professional Practices Framework (IPPF) Disclosure Copyright 2009 by The Institute of Internal Auditors Research Foundation (IIARF), 247 Maitland Avenue, Altamonte Springs, Florida 32701-4201.
More informationIntegrating CA and CM into Audit, Risk and Compliance processes
Integrating CA and CM into Audit, Risk and Compliance processes 26 th WCARS Rutgers University January, 2013 John Verver VP, Product Strategy & Alliances ACL CA and CM Integration with A, R & C 2 Enterprise
More informationACCELUS COMPLIANCE MANAGER FOR FINANCIAL SERVICES
THOMSON REUTERS ACCELUS ACCELUS COMPLIANCE MANAGER FOR FINANCIAL SERVICES PROACTIVE. CONNECTED. INFORMED. THOMSON REUTERS ACCELUS Compliance management Solutions Introduction The advent of new and pending
More informationPractice Guide COORDINATING RISK MANAGEMENT AND ASSURANCE
Practice Guide COORDINATING RISK MANAGEMENT AND ASSURANCE March 2012 Table of Contents Executive Summary... 1 Introduction... 1 Risk Management and Assurance (Assurance Services)... 1 Assurance Framework...
More informationbuilding a business case for governance, risk and compliance
building a business case for governance, risk and compliance contents introduction...3 assurance: THe last major business function To be integrated...3 current state of grc: THe challenges... 4 building
More informationORACLE S PRIMAVERA FEATURES PORTFOLIO MANAGEMENT. Delivers value through a strategy-first approach to selecting the optimum set of investments
ORACLE S PRIMAVERA FEATURES Delivers value through a strategy-first approach to selecting the optimum set of investments Leverages consistent evaluation metrics, user-friendly forms, one click access to
More informationTransform Audit Practices and Move Beyond Assurance
SAP Brief SAP s for Governance, Risk, and Compliance SAP Audit Management Objectives Transform Audit Practices and Move Beyond Assurance Advance along the technology curve Advance along the technology
More informationRSA ARCHER OPERATIONAL RISK MANAGEMENT
RSA ARCHER OPERATIONAL RISK MANAGEMENT 87% of organizations surveyed have seen the volume and complexity of risks increase over the past five years. Another 20% of these organizations have seen the volume
More informationLeveraging Network and Vulnerability metrics Using RedSeal
SOLUTION BRIEF Transforming IT Security Management Via Outcome-Oriented Metrics Leveraging Network and Vulnerability metrics Using RedSeal november 2011 WHITE PAPER RedSeal Networks, Inc. 3965 Freedom
More informationIIA Position Paper: THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL
IIA Position Paper: THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL JANUARY 2013 TABLE OF CONTENTS Introduction... 1 Before the Three Lines: Risk Management Oversight and Strategy-Setting...
More informationContinuous Monitoring and Auditing: What is the difference? By John Verver, ACL Services Ltd.
Continuous Monitoring and Auditing: What is the difference? By John Verver, ACL Services Ltd. Call them the twin peaks of continuity continuous auditing and continuous monitoring. There are certainly similarities
More informationInternal Audit Practice Guide
Internal Audit Practice Guide Continuous Auditing Office of the Comptroller General, Internal Audit Sector May 2010 Table of Contents Purpose...1 Background...1 Definitions...2 Continuous Auditing Professional
More informationInternal Auditing Guidelines
Internal Auditing Guidelines Recommendations on Internal Auditing for Lottery Operators Issued by the WLA Security and Risk Management Committee V1.0, March 2007 The WLA Internal Auditing Guidelines may
More informationORACLE PLANNING AND BUDGETING CLOUD SERVICE
ORACLE PLANNING AND BUDGETING CLOUD SERVICE ENTERPRISE WIDE PLANNING, BUDGETING AND FORECASTING KEY FEATURES Multi-dimensional / multi user planning with a powerful business rules engine Flexible workflow
More informationOutperform Financial Objectives and Enable Regulatory Compliance
SAP Brief Analytics s from SAP SAP s for Enterprise Performance Management Objectives Outperform Financial Objectives and Enable Regulatory Compliance Drive better decisions and streamline the close-to-disclose
More informationCompliance Management, made easy
Compliance Management, made easy LOGPOINT SECURING BUSINESS ASSETS SECURING BUSINESS ASSETS LogPoint 5.1: Protecting your data, intellectual property and your company Log and Compliance Management in one
More informationDeveloping Tomorrow s Thought Leaders Today
Developing Tomorrow s Thought Leaders Today The IIA FELLOWSHIP PROGRAM For more than 60 years, The Institute of Internal Auditors has provided dynamic leadership for the profession of internal auditing.
More informationSurvey of more than 1,500 Auditors Concludes that Audit Professionals are Not Maximizing Use of Available Audit Technology
Survey of more than 1,500 Auditors Concludes that Audit Professionals are Not Maximizing Use of Available Audit Technology Key findings from the survey include: while audit software tools have been available
More informationSAP Audit Management A Preview
SAP Audit Management A Preview SAP AG November 2013 Customer 1 Agenda Business Challenges The Idea The Solution Roadmap Demo 2013 SAP AG. All rights reserved. Customer 2 Disclaimer The information in this
More informationHow To Manage Risk With Sas
SOLUTION OVERVIEW SAS Solutions for Enterprise Risk Management A holistic view of risk of risk and exposures for better risk management Overview The principal goal of any financial institution is to generate
More informationInternal Auditing: Assurance, Insight, and Objectivity
Internal Auditing: Assurance, Insight, and Objectivity WHAT IS INTERNAL AUDITING? INTERNAL AUDITING business people all around the world are familiar with the term. But do they understand the value it
More informationMoving Forward with IT Governance and COBIT
Moving Forward with IT Governance and COBIT Los Angeles ISACA COBIT User Group Tuesday 27, March 2007 IT GRC Questions from the CIO Today s discussion focuses on the typical challenges facing the CIO around
More informationPRIMAVERA PORTFOLIO MANAGEMENT
PRIMAVERA PORTFOLIO MANAGEMENT Every business faces critical enterprise investment decisions. Making these decisions is among your most pressing challenges. Your PORTFOLIO MANAGEMENT FEATURES Delivers
More informationPatient Relationship Management
Solution in Detail Healthcare Executive Summary Contact Us Patient Relationship Management 2013 2014 SAP AG or an SAP affiliate company. Attract and Delight the Empowered Patient Engaged Consumers Information
More informationRSA ARCHER AUDIT MANAGEMENT
RSA ARCHER AUDIT MANAGEMENT Solution Overview INRODUCTION AT A GLANCE Align audit plans with your organization s risk profile and business objectives Manage audit planning, prioritization, staffing, procedures
More informationOracle Planning and Budgeting Cloud Service
Oracle Planning and Budgeting Cloud Service Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX
More informationAn Effective Approach to Transition from Risk Assessment to Enterprise Risk Management
Bridgework: An Effective Approach to Transition from Risk Assessment to Enterprise Risk Management @Copyright Cura Software. All rights reserved. No part of this document may be transmitted or copied without
More informationFly High With Human Capital Management Software
Fly High With Human Capital Management Software Learn how a unified HCM solution will help you soar! Brought to you by Team ECI Fly High With HCM Software Human Capital Management (HCM) software refers
More informationLeveraging a Maturity Model to Achieve Proactive Compliance
Leveraging a Maturity Model to Achieve Proactive Compliance White Paper: Proactive Compliance Leveraging a Maturity Model to Achieve Proactive Compliance Contents Introduction............................................................................................
More informationContinuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment
Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment Global Technology Audit Guide Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment Author David
More informationOvercoming Obstacles to Retail Supply Chain Efficiency and Vendor Compliance
Overcoming Obstacles to Retail Supply Chain Efficiency and Vendor Compliance 0 GreenLionDigital.com How process automation, data integration and visibility, advanced analytics, and collaboration improve
More informationMastering Risk with Data-Driven GRC
ACL WHITEPAPER Mastering Risk with Data-Driven GRC A Step-By-Step Approach to Integrating Governance, Risk Management, and Compliance (GRC) Processes to Deliver Transformational Value John Verver, VP Strategy,
More informationHow To Write An Impactful Audit Report
IIA Chicago Chapter 53 rd Annual Seminar April 15, 2013, Donald E. Stephens Convention Center @IIAChicago #IIACHI How To Write An Impactful Audit Report The role of Audit adds increasingly more value Susan
More informationMeasure Your Data and Achieve Information Governance Excellence
SAP Brief SAP s for Enterprise Information Management SAP Information Steward Objectives Measure Your Data and Achieve Information Governance Excellence A single solution for managing enterprise data quality
More informationBegin Your BI Journey
Begin Your BI Journey As part of long-term strategy, healthcare entities seek opportunities for continuous improvement in order to meet the changing needs of their patients while also maintaining compliance
More informationReaching New Heights: Providing Consistent and Sustainable High Performance at the State Level
August 2013 Reaching New Heights: Providing Consistent and Sustainable High Performance at the State Level A Study Conducted by Oracle and the National Association of State Auditors, Comptrollers and Treasurers
More informationManagement Update: The Cornerstones of Business Intelligence Excellence
G00120819 T. Friedman, B. Hostmann Article 5 May 2004 Management Update: The Cornerstones of Business Intelligence Excellence Business value is the measure of success of a business intelligence (BI) initiative.
More informationINTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS)
INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS) Revised: October 2012 i Table of contents Attribute Standards... 3 1000 Purpose, Authority, and Responsibility...
More informationReducing Cost and Risk Through Software Asset Management
RESEARCH SUMMARY NOVEMBER 2013 Reducing Cost and Risk Through Software Asset Management A survey conducted by CA Technologies among delegate attendees at the 2013 Gartner IT Financial, Procurement & Asset
More informationAnalytics With Hadoop. SAS and Cloudera Starter Services: Visual Analytics and Visual Statistics
Analytics With Hadoop SAS and Cloudera Starter Services: Visual Analytics and Visual Statistics Everything You Need to Get Started on Your First Hadoop Project SAS and Cloudera have identified the essential
More informationEnhancing Audit Technology Effectiveness Key Insights from TeamMate s 2014 Global Technology Survey
Key Insights from TeamMate s 0 Global Technology Survey Survey Results Portray Audit Committee Reporting Practices, Provide Useful Benchmarking Data This year s Internal Audit Technology Survey (IATS)
More informationREALIZING MAXIMUM BENEFITS FROM GOVERNANCE, RISKS AND COMPLIANCE (GRC) TOOLS
IT GOVERNANCE SUMMIT OCTOBER, 2015 REALIZING MAXIMUM BENEFITS FROM GOVERNANCE, RISKS AND COMPLIANCE (GRC) TOOLS Presented by Ralph Ugbodu CGEIT, CISA, CRISC, CISSP, CFE, EDRP, ISO 27001 Lead Auditor, COBIT5.
More informationOracle Fusion Financials Cloud Service
Oracle Fusion Financials Cloud Service Oracle Fusion Financials Cloud Service is a complete and integrated financial management solution with automated financial processing, effective management control,
More informationOVERVIEW AVISO INSIGHTS
OVERVIEW Aviso provides the leading predictive analytics software to help sales organizations optimize their performance and exceed their revenue goals. Using a unique combination of machine learning algorithms
More informationTAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL. with ACL Travel & Entertainment Expense Fraud and Cost Control Solution
TAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL with ACL Travel & Entertainment Expense Fraud and Cost Control Solution TAKE COST CONTROL AND COMPLIANCE TO A NEW LEVEL with ACL Travel & Entertainment Expense
More informationSTATE & LOCAL GOVERNMENT DIGITAL ENGAGEMENT TRENDS REPORT: 2015
DIGITAL ENGAGEMENT TRENDS REPORT: 2015 INTRODUCTION TOPICS ENGAGEMENT TRENDS Each year brings with it new digital communication trends, technologies and strategies. That s why at the end of last year,
More informationIntegrating Working Papers with Audit Management
ACL WHITEPAPER Integrating Working Papers with Audit Management How to shift from common practices to best practices Dan Zitting, CPA, CISA, CITP Vice President, Product Management & Design Table of Contents
More informationGovernment Business Intelligence (BI): Solving Your Top 5 Reporting Challenges
Government Business Intelligence (BI): Solving Your Top 5 Reporting Challenges Creating One Version of the Truth Enabling Information Self-Service Creating Meaningful Data Rollups for Users Effortlessly
More informationSAP Overview Brochure. Confidence Powers Success. SAP Solutions for Governance, Risk, and Compliance.
SAP Overview Brochure Confidence Powers Success. SAP Solutions for Governance, Risk, and Compliance. Table of Contents 3) Build trust to achieve business results Introduction 4-5) Gain clarity from greater
More informationAddressing IT governance, risk and compliance (GRC) to meet regulatory requirements and reduce operational risk in financial services organizations
White Paper September 2009 Addressing IT governance, risk and compliance (GRC) to meet regulatory requirements and reduce operational risk in financial services organizations Page 2 Contents 2 Executive
More informationINTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS)
INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS) Introduction to the International Standards Internal auditing is conducted in diverse legal and cultural environments;
More informationTop 10 Most Popular Reports in Enterprise Reporter
Top 10 Most Popular Reports in Enterprise Reporter Users Rely Most on Reports for Active Directory Security and Operations and File Server Migration Assessment Written by Alexey Korotich, Dell Software
More informationUSING SPREADSHEETS TO MANAGE GOVERNANCE, RISK AND COMPLIANCE:
USING SPREADSHEETS TO MANAGE GOVERNANCE, RISK AND COMPLIANCE: PROS, CONS AND HIDDEN DANGERS MIKE ROST CONTENTS INTRODUCTION... 3 GRC DISCIPLINES REQUIRE PURPOSE-BUILT TECHNOLOGY... 3 USING SPREADSHEETS
More informationFIVE PRACTICAL STEPS
WHITEPAPER FIVE PRACTICAL STEPS To Protecting Your Organization Against Breach How Security Intelligence & Reducing Information Risk Play Strategic Roles in Driving Your Business CEOs, CIOs, CTOs, AND
More informationInfor10 Corporate Performance Management (PM10)
Infor10 Corporate Performance Management (PM10) Deliver better information on demand. The speed, complexity, and global nature of today s business environment present challenges for even the best-managed
More informationCross-Domain Service Management vs. Traditional IT Service Management for Service Providers
Position Paper Cross-Domain vs. Traditional IT for Providers Joseph Bondi Copyright-2013 All rights reserved. Ni², Ni² logo, other vendors or their logos are trademarks of Network Infrastructure Inventory
More informationResolving the Top Three Patch Management Challenges
LANDesk Technical White Paper Resolving the Top Three Patch Management Challenges Technical White Paper Visit www.landesk.com for more information. To the maximum extent permitted under applicable law,
More informationThe Future of Investment Compliance for Asset Owners: The Next Great Transformation
The Future of Investment Compliance for Asset Owners: The Next Great Transformation By: State Street Global Services Performance Services December 2014 STATE STREET CORPORATION 1 Contents Introduction
More informationIntroduction. By Santhosh Patil, Infogix Inc.
Enterprise Health Information Management Framework: Charting the path to bring efficiency in business operations and reduce administrative costs for healthcare payer organizations. By Santhosh Patil, Infogix
More informationThe New Way to Work Together
Getting to know The New Way to Work Together SharePoint is about giving you and the people you work with a better way to get things done together. That means your content is stored and organized in one
More informationPreserving and Growing Value Through Enterprise Risk Management
SAP Solution in Detail SAP Solutions for Governance, Risk, and Compliance SAP Risk Management Preserving and Growing Value Through Enterprise Risk Management Table of Contents 3 Quick Facts 4 Understanding
More information9044 - Enhance Performance Management Reporting
September 9 11, 2013 9044 - Enhance Performance Management Reporting Anaheim, California and Analysis Leveraging SAP BI Tools Sean Johnson SAP Agenda Overview of Enterprise Performance Management Value
More informationReal Estate Business Intelligence Steps to Success
Real Estate Business Intelligence Steps to Success Copyright Resolve Technology, 2010 INTRODUCTION: WHY BUSINESS INTELLIGENCE? WHY NOW? Real estate investment managers must be able to accurately assess
More informationPhysician Enterprise The Importance of Charge Capture, Business Intelligence and Being a Data Driven Organization
Physician Enterprise The Importance of Charge Capture, Business Intelligence and Being a Data Driven Organization Executive Summary Physician-hospital alignment is a key strategy for most hospitals across
More informationBusiness Process Management & Workflow Solutions
Business Process Management & Workflow Solutions Connecting People to Process, Data & Activities TouchstoneBPM enables organisations of all proportions, in a multitude of disciplines, the capability to
More informationSetting smar ter sales per formance management goals
IBM Software Business Analytics Sales performance management Setting smar ter sales per formance management goals Use dedicated SPM solutions with analytics capabilities to improve sales performance 2
More informationPrivacy by Design Setting a new standard for privacy certification
Privacy by Design Setting a new standard for privacy certification Privacy by Design is a framework based on proactively embedding privacy into the design and operation of IT systems, networked infrastructure,
More informationThe Power of Risk, Compliance & Security Management in SAP S/4HANA
The Power of Risk, Compliance & Security Management in SAP S/4HANA OUR AGENDA Key Learnings Observations on Risk & Compliance Management Current State Current Challenges The SAP GRC and Security Solution
More informationAuditNet 2012 Survey Report on Data Analysis Audit Software
AuditNet 2012 Survey Report on Data Analysis Audit Software Data analysis technology tools provide auditors with tremendous opportunities in today's digital world. However according to the IIA's Global
More informationShifting Gears: Manual to Automatic. Conducted by Oracle and the National Association of State Auditors, Comptrollers and Treasurers
August 2012 Shifting Gears: Manual to Automatic Statewide Financial Reporting and Performance Data Analysis Survey Conducted by Oracle and the National Association of State Auditors, Comptrollers and Treasurers
More informationSage HRMS The choice between compliance risk and compliance confidence lies in HR management systems
The choice between compliance risk and compliance confidence Table of contents Introduction 3 A more strategic HR role requires smarter tools 3 Shining under the audit spotlight 4 Putting your best foot
More informationBuilding a Data Quality Scorecard for Operational Data Governance
Building a Data Quality Scorecard for Operational Data Governance A White Paper by David Loshin WHITE PAPER Table of Contents Introduction.... 1 Establishing Business Objectives.... 1 Business Drivers...
More informationEMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES
EMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES Aligning information with business and operational objectives ESSENTIALS Leverage EMC Consulting as your trusted advisor to move your and compliance
More informationProduct Lifecycle Management in the Medical Device Industry. An Oracle White Paper Updated January 2008
Product Lifecycle Management in the Medical Device Industry An Oracle White Paper Updated January 2008 Product Lifecycle Management in the Medical Device Industry PLM technology ensures FDA compliance
More informationWhat s on Your Sustainability Dashboard?
WHITE PAPER What s on Your Sustainability Dashboard? By Reg Shiverick President, Dakota Software What s on Your Sustainability Dashboard? If you want a successful EHS and carbon management program, the
More informationRISK BASED AUDITING: A VALUE ADD PROPOSITION. Participant Guide
RISK BASED AUDITING: A VALUE ADD PROPOSITION Participant Guide About This Course About This Course Adding Value for Risk-based Auditing Seminar Description In this seminar, we will focus on: The foundation
More informationBig Data Industry Approaches to Operational Excellence
Big Data Industry Approaches to Operational Excellence The Value of Big Data in the Power and Utilities Industry Overview Evolving systems and infrastructure to meet the needs of 21 st century demands
More informationIBM Executive Point of View: Transform your business with IBM Cloud Applications
IBM Executive Point of View: Transform your business with IBM Cloud Applications Businesses around the world are reinventing themselves to remain competitive in a time when disruption is the new normal.
More informationTotal Workforce Management 2013: The State of Time and Attendance
Total Workforce Management 2013: The State of Time and Attendance Tracking time and attendance is at the core of workforce management. From Fred Flintstone marking his timecard with the beak of a pterodactyl
More informationHelping Midsize Businesses Grow Through HR Technology
Helping Midsize Businesses Grow Through HR Technology As a business grows, the goal of streamlining operations is increasingly important. By maximizing efficiencies across the board, employee by employee,
More informationAutomate Complex Pay Rules While Streamlining Time and Attendance Management
SAP Brief SAP Extensions SAP Time and Attendance Management by WorkForce Software Objectives Automate Complex Pay Rules While Streamlining Time and Attendance Management Gaining real-time insights to help
More informationWhy Nonprofits Need Nonprofit Accounting Software
Why Nonprofits Need Nonprofit Accounting Software % CONTENTS Executive Summary... 3 The Benefits of a Nonprofit Accounting System... 4 Unique Regulations and Standards for Unique Solutions... 4 Supporting
More informationNetwork Enabled Cloud
Network Enabled Cloud Your company network is the company s vital circulatory system that quickly moves information to people so they can make informed decisions about ways to accelerate your business
More informationApplication Test Management and Quality Assurance
SAP Brief Extensions SAP Quality Center by HP Objectives Application Test Management and Quality Assurance Deliver new software with confidence Deliver new software with confidence Testing is critical
More informationA Look at the Varied Responsibilities of Internal Auditors. internal auditing: All in a days work
ALL IN A DAY S WORK A Look at the Varied Responsibilities of Internal Auditors internal auditing: All in a days work The Institute of Internal Auditors Achieving Objectives For the most part, companies
More informationImplement security solutions that help protect your IT systems and facilitate your On Demand Business initiatives.
Security solutions To support your business objectives Implement security solutions that help protect your IT systems and facilitate your On Demand Business initiatives. For an On Demand Business, security
More informationSimply Sophisticated. Information Security and Compliance
Simply Sophisticated Information Security and Compliance Simple Sophistication Welcome to Your New Strategic Advantage As technology evolves at an accelerating rate, risk-based information security concerns
More informationAnalytics in the Finance Organization
Analytics in the Finance Organization Kathleen Wilhide Industry Analyst - GRC & Performance Management, Better-Insight Background In an era of new economic challenges, how companies manage the quality
More informationTransnet Engineering: Driving Lean Six Sigma with SAP Portfolio and Project Management
Picture Credit Transnet Engineering, Pretoria, South Africa. Used with permission. Transnet Engineering: Driving Lean Six Sigma with SAP Portfolio and Project Management As part of a continuous improvement
More informationA Guide for Implementing Best-in-Class Time and Attendance Strategies
A Guide for Implementing Best-in-Class Time and Attendance Strategies In July and August, Aberdeen Group surveyed more than 300 organizations in order to determine Best-in-Class practices in managing core
More information