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| Business of Information Technology > Business Management > Financial Management > |
Internal Controls
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ALSO CALLED: Business Controls, Financial Controls, Process Controls, and Management Controls
DEFINITION: Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable
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Definition continues below.
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| Your request for Internal Controls IT downloads returned limited or no results. The request has been expanded to include related topics. |
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| 6 Matches |
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Cisco PCI Compliance Advisor
| sponsored by Cisco Systems, Inc.
SOFTWARE DEMO:
The Cisco PCI Compliance Advisor guides customers through how PCI compliance requirements impact their industry. This demo explores threats, offers solutions, and reviews best practices for PCI compliance.
Posted: 07 Aug 2008 | Published: 01 Aug 2008
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CA Mainframe Security Compliance
| sponsored by CA
SOFTWARE DEMO:
In this video, learn how to combat against regulatory, staffing and audit pressures that security management shortcomings bring to the table.
Posted: 17 Jun 2008 | Published: 13 Jun 2008
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CA Cleanup: Mainframe Security Databases: ACF2, Top Secret, IBM RACF
| sponsored by CA
SOFTWARE DEMO:
Over a period of time security databases accumulate unused, obsolete user ids and entitlements. This demonstration showcases the three causes and solution sets to security data accumulation.
Posted: 17 Jun 2008 | Published: 13 Jun 2008
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Creating a Report with APTARE Storage Console
| sponsored by APTARE
SOFTWARE DEMO:
APTARE StorageConsole provides a web-based consolidated and centralized management interface for reporting and managing your backup and recovery environment.
Posted: 16 Apr 2008 | Published: 16 Apr 2008
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Do You Know Your Total Cost of Risk? Or How to Reduce It?
| sponsored by SAFE Risk Management Systems, LLC
SOFTWARE DEMO:Proprietary decision support software application tool is known as ERIC, or Enterprise Risk Integration Console. Posted: 29 Apr 2004 | Published: 28 Apr 2004
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INTERNAL CONTROLS DEFINITION (continued): … Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable laws and regulations. Visit WhatIs.com - a knowledge exploration and self-education tool about information technology.
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