IT Governance, Risk, and Compliance:

ERP

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August 7, 2012  5:48 PM

Are Organizations Potentially Falling Short?



Posted by: Robert Davis
Accountability, Accounting, Application Portfolio Management, Asset Management, Audit Assurance, Audit Committee, Certified Information Systems Auditor, Change Control, Change Management, Control Processes, Decision Making, Enterprise Governance, ERP, Fiduciary Responsibility, Governance Tree, IT Governanace, Life Cycle Management, Organizational Structure, Project Management, Risk Management, Value Delivery

Current events posted by various news outlets, including Fox News, the Wall Street Journal, Forbes and Yahoo.com, concerning Knight Capital’s financial debacle, present some very serious allegations regarding managerial due diligence during system development...

October 18, 2010  12:48 PM

Compliance through Automation: Continuous Monitoring – Part VIII



Posted by: Robert Davis
Compliance Management, Compliance Verification Systems, Continuous Monitoring, Control System, Data Provisioning, Decision Techniques, Enterprise Resource Planning, ERP, Exception Reporting Systems, Expert Systems, Inference Engine, Knowledge Acquisition, Knowledge Engineer, Knowledge-base, Management Information Systems, MIS

Since management is responsible for the entity’s controls, they should have the means to determine, on an ongoing basis, whether selected controls are operating as designed. Continuous monitoring typically addresses management’s responsibility to assess the adequacy and effectiveness of...


October 14, 2010  3:21 PM

Compliance through Automation: Continuous Monitoring – Part VII



Posted by: Robert Davis
Compliance Management, Compliance Verification Systems, Continuous Monitoring, Control System, Data Provisioning, Decision Techniques, Enterprise Resource Planning, ERP, Exception Reporting Systems, Expert Systems, Inference Engine, Knowledge Acquisition, Knowledge Engineer, Knowledge-base, Management Information Systems, MIS

Continuous monitoring allows management to have greater insight into the entity’s current state of compliance. Typically, for IT, continuous monitoring involves...


October 11, 2010  6:02 PM

Compliance through Automation: Continuous Monitoring – Part VI



Posted by: Robert Davis
Compliance Management, Compliance Verification Systems, Continuous Monitoring, Control System, Data Provisioning, Decision Techniques, Enterprise Resource Planning, ERP, Exception Reporting Systems, Expert Systems, Inference Engine, Knowledge Acquisition, Knowledge Engineer, Knowledge-base, Management Information Systems, MIS

To ensure effective continuous monitoring, adequate segregation-of-functions must be sustained. Continuous monitoring and segregation-of-functions are not new control concepts. Yet,...


October 7, 2010  12:28 PM

Compliance through Automation: Continuous Monitoring – Part V



Posted by: Robert Davis
Compliance Management, Compliance Verification Systems, Continuous Monitoring, Control System, Data Provisioning, Decision Techniques, Enterprise Resource Planning, ERP, Exception Reporting Systems, Expert Systems, Inference Engine, Knowledge Acquisition, Knowledge Engineer, Knowledge-base, Management Information Systems, MIS

According to The Institute of Internal Auditors, “Continuous monitoring of controls is a process that management puts in place to ensure that its policies and procedures are adhered to, and that business processes are...


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