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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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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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