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Internal Controls

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  … 
Definition continues below.


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Regulatory Compliance: How Digital Data Protection Helps
sponsored by Iron Mountain Digital
WHITE PAPER: This white paper presents vital information about the regulatory requirements that enterprises must satisfy and how digital data protection helps enterprises satisfy these requirements.
Posted: 15 Jul 2008 | Published: 01 Jan 2007
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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
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Outbound Email and Data Loss Prevention in Today's Enterprise, 2008
sponsored by Proofpoint, Inc.
WHITE PAPER: This white paper overviews a survey completed by Proofpoint and Forrester Consulting that analyzes the legal, financial, and regulatory risks associated with outbound email in large enterprises.
Posted: 15 Apr 2008 | Published: 01 May 2008
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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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