Internal Controls White Papers

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Jun 19, 2013

Business of Information Technology > Business Management > Financial Management >
Internal Controls
ALSO CALLED: Business Controls, Financial Controls, Process Controls, 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 laws and regulations.
Internal Controls White Papers (View All Report Types)
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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 TOPICS: Corporate Governance \| Governance, Risk, Compliance (GRC) \| Information Security \| Internal Controls \| Regulatory Compliance \| Risk Management \| Sarbanes-Oxley Compliance \| Security Audits

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 TOPICS: Access Control \| Compliance (Systems Operations) \| Data Security \| Internal Controls \| Policy-Based Network Management \| Risk Management \| Security Audits \| Vulnerability Assessments

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 TOPICS: Best Practices \| Business Processes \| Change Management \| Internal Controls \| IT Auditing \| Software \| Storage Devices

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 TOPICS: Benefits \| Best Practices \| CRM \| eProcurement \| ERP \| Internal Controls \| Supplier Management \| Systems Integration \| Training

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 TOPICS: Access Control \| Best Practices \| Data Security \| Databases \| Financial Services \| HIPAA \| Internal Controls \| Oracle (Product)

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