Manual or Logical Control

Information Systems Security Software Evaluation

... to the original boot sector, which the virus has relocated to a different location on the disk Manual Key Entry Test Manual or Logical Control Many protocols ... http://security.technologyevaluation.com/ - 101k - 2009-03-09

Joining the Sarbanes-Oxley Bandwagon; Meeting the Needs of Small ...

by P.J. Jakovljevic ... will continue to be a huge manual effort, as ... and it combines operational financial control with statutory ... A logical, intuitive UI provides a process view of ... http:/.../Research/ResearchHighlights/ERP/2005/11/research_notes/EN_ER_PJ_11_15_05_1.asp - 29k - 2005-11-15 Summary: To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative space to offer checks and balances to simplify

Use a Computerized Maintenance Management System to Improve ...

by David Berger ... The fishbone diagram is used to organize logical cause-and-effect ... 3. Action and Control Loop. Corrective action can be a manual process, such as issuing a work ... http:/.../Research/ResearchHighlights/EAM/2008/08/research_notes/TU_CM_XDB_08_06_08_1.asp - 19k - 2008-08-06 Summary: Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer maintenance management or enterprise asset management system is useful tool to create a planned environment, help build accurate equipment history, and develop comprehensive analy

Use CMMS to Improve PdM Performance

by David Berger ... The fishbone diagram is used to organize logical cause-and-effect ... Action and control loop. Corrective action can be a manual process, such as issuing a work ... http:/.../Research/ResearchHighlights/EAM/2004/02/research_notes/TU_CM_XDB_02_19_04_1.asp - 20k - 2004-02-19 Summary: Companies that have moved from a highly reactive environment to a more planned one notice significant improvement. A computer maintenance management system (CMMS) or an enterprise asset management (EAM) is a useful tool to create a planned environment, help build accurate equipment history, and develop c

PeopleSoft on Client/Server and Database Issues

by M. Reed ... Is the failover manual or automatic? ... TEC Analysis: This is an effective approach to handling transaction control on logical units of work. ... http:/.../Research/ResearchHighlights/DataWarehousing/1999/11/research_notes/EV_DW_MFR_11_99_2.asp - 14k - 1999-11-01 Summary: To address questions for a TEC customer, we interviewed PeopleSoft's Michael Daniels. The conversation covered issues in the areas of client/server architecture and database management as they relate to the PeopleSoft Enterprise Resource Planning suite of products.

Important Sarbanes-Oxley Act Mandates and What They Mean for ...

by P.J. Jakovljevic ... describing its control objectives and control activities that ... reconcile and correct errors in manual processes ... The logical question is—how is any organization ... http:/.../Research/ResearchHighlights/ERP/2007/02/research_notes/EV_ER_PJ_02_23_07_1.asp - 25k - 2007-02-23 Summary: Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with this law.

Attributes of Sarbanes-Oxley Tool Sets Part Two: Information and ...

by Joseph J. Strub & Michael J. Lucas ... Manual adjustments and other infrequent transactions must undergo ... research note presents a logical case for ... measurements of an organization's internal control. ... http:/.../Research/ResearchHighlights/ExecutiveView/2003/12/research_notes/MI_EV_XJS_12_09_03_1.asp - 22k - 2003-12-09 Summary: An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this issue in more detail. Of particular interest are the key c

What Are Manufacturing Execution Systems?

by P.J. Jakovljevic ... It is also responsible for the logical configuration of ... control (SPC) This is a quality control method that ... Namely, a predominantly manual-job shop with low ... 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

What Are Manufacturing Execution Systems?

by P.J. Jakovljevic ... It is also responsible for the logical configuration of ... as a statistical process control (SPC) or ... transactions such as receiving, manual adjustments, physical ... http:/.../Research/ResearchHighlights/ERP/2005/11/research_notes/TU_ER_PJ_11_29_05_1.asp - 28k - 2005-11-29 Summary: Manufacturing execution systems (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 (ERP) systems obscure what an MES can bring to an

SCM System/SCM Software Comparison and Evaluation

... or individuals Linkage of manual processes, external ... centralized printing and distribution) Logical Repository Model ... real-time Lot cost control Lot management ... http://scm.technologyevaluation.com/ - 31k - 2009-03-09