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  2. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    A disaster recovery plan (DRP) is a documented process or set of procedures to execute an organization's disaster recovery processes and recover and protect a business IT infrastructure in the event of a disaster. [3] It is "a comprehensive statement of consistent actions to be taken before, during and after a disaster". [4]

  3. Statements on Auditing Standards (United States) - Wikipedia

    en.wikipedia.org/wiki/Statements_on_Auditing...

    Special-Purpose Reports on Internal Accounting Control at Service Organizations full-text: December 1982 45: Omnibus Statement on Auditing Standards-1983 full-text: August 1983 46: Consideration of Omitted Procedures After the Report Date full-text: September 1983 47: Audit Risk and Materiality in Conducting an Audit full-text: December 1983 48

  4. Enterprise resource planning - Wikipedia

    en.wikipedia.org/wiki/Enterprise_resource_planning

    For example, a company may define that the core ERP solution should cover those business processes that must stay behind the firewall, and therefore, choose to leave their core ERP on-premises. At the same time, another company may decide to host the core ERP solution in the cloud and move only a few ERP modules as supplementary solutions to on ...

  5. SAP ERP - Wikipedia

    en.wikipedia.org/wiki/SAP_ERP

    For example, some point out that because of the rigid model imposed by SAP tools, a lot of customization code to adapt to the business process may have to be developed and maintained. [10] Some others pointed out that a return on investment could only be obtained when there was both a sufficient number of users and sufficient frequency of use.

  6. Facility management - Wikipedia

    en.wikipedia.org/wiki/Facility_management

    This is a policy issue, but due to the immediacy of the response required in many of the activities involved the facilities manager will often require daily reports or an escalation procedure. Some issues require more than just periodic maintenance, for example, those that can stop or hamper the productivity of the business or that have safety ...

  7. IBM Planning Analytics - Wikipedia

    en.wikipedia.org/wiki/IBM_Planning_Analytics

    IBM Planning Analytics powered by TM1 (formerly IBM Cognos TM1, formerly Applix TM1, formerly Sinper TM/1 [1]) is a business performance management software suite designed to implement collaborative planning, budgeting and forecasting solutions, interactive "what-if" analyses, as well as analytical and reporting applications.

  8. Analytical procedures (finance auditing) - Wikipedia

    en.wikipedia.org/wiki/Analytical_procedures...

    Analytical procedures include comparison of financial information (data in financial statement) with prior periods, budgets, forecasts, similar industries and so on. It also includes consideration of predictable relationships, such as gross profit to sales, payroll costs to employees, and financial information and non-financial information, for examples the CEO's reports and the industry news.

  9. Management information system - Wikipedia

    en.wikipedia.org/wiki/Management_information_system

    Accounting information systems are focused accounting functions. Human resource management systems are used for personnel aspects. Office automation systems (OAS) support communication and productivity in the enterprise by automating workflow and eliminating bottlenecks. OAS may be implemented at any and all levels of management.

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