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Financial Controls

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Financial ControlsWhite Papers (View All Report Types)
 
Internal Audit: Challenges and Solutions to Alignment
sponsored by RSA, The Security Division of EMC
WHITE PAPER: In this whitepaper, learn how Internal Audit (IA) can benefit from partnering with these organizational groups while maintaining a certain level of independence.
Posted: 02 Sep 2014 | Published: 01 Oct 2013

RSA, The Security Division of EMC

Oracle Database Vault
sponsored by Oracle Corporation
WHITE PAPER: Oracle Database Vault is the industry's leading database security solution for addressing regulatory compliance and concerns over the insider threat.
Posted: 15 Jul 2008 | Published: 01 Jun 2007

Oracle Corporation

10 Best Practices for Reducing the Stress of IT Audits
sponsored by Dell Software
WHITE PAPER: This paper presents 10 best practices that can greatly reduce or even eliminate the angst so commonly associated with IT audits.
Posted: 20 Oct 2008 | Published: 17 Oct 2008

Dell Software

Governance and control: Focus risk management on multiple levers of control
sponsored by IBM
WHITE PAPER: Written by Jeremy Hope from Beyond Budgeting Round Table, this paper describes how CFOs should set the highest standards of ethical reporting and behavior.
Posted: 01 Nov 2011 | Published: 01 Apr 2009

IBM

Automating IT Security Audits to Demonstrate Compliance and Protect Data
sponsored by NetIQ Europe
WHITE PAPER: This white paper will tell you why IT security auditing is so important, the problems with the current approach to it, and how this product can help you automate your IT security audits.
Posted: 18 May 2011 | Published: 18 May 2011

NetIQ Europe

Overcoming the Challenges of Green Procurement through eProcurement
sponsored by Dimension Data Global
WHITE PAPER: This eBook discusses nine eProcurement best practices. It also demonstrates how they will help you reduce environmental waste while implementing and managing your Green purchasing program.
Posted: 30 Sep 2008 | Published: 26 Sep 2008

Dimension Data Global

Automated Budgeting Processes: How to Gain Greater Insight into Business Performance
sponsored by Prophix Software
WHITE PAPER: Access this in-depth paper to get a better understanding of who is involved in budgeting, how to analyze and validate the budget, and how to eliminate the use of spreadsheets within budgeting processes.
Posted: 14 Aug 2014 | Published: 14 Aug 2014

Prophix Software

Balance Sheet and Cash Flow Planning: New capabilities and limits of "traditional" methods
sponsored by Prophix Software
WHITE PAPER: In this informative white paper, discover 4 reasons why forecasting your balance sheet is important, the common limitations with the traditional method of planning your balance sheet, and how to update your forecasts monthly or weekly to reflect changing business conditions.
Posted: 21 Aug 2014 | Published: 21 Aug 2014

Prophix Software

SaaS and Cloud-Based Integration: Assessing the Business Impact in Multi-Country Payroll
sponsored by Workday
WHITE PAPER: Learn about the evolution of SaaS in multi-country payroll, the business implications of various approaches and the potential benefits and concerns.
Posted: 11 Sep 2014 | Published: 30 Nov 2011

Workday

CFO Insights from IBM C-suite Study 2013
sponsored by IBM
WHITE PAPER: This whitepaper examines the results of a survey of over 4,000 top executives across 20 industries, focusing on the answers of the more than 500 CFOs who responded and what they are doing to become more efficient, more forward-looking and more proficient at creating profitable growth today.
Posted: 30 Jul 2014 | Published: 30 Jul 2014

IBM
 
 
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