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Process Controls

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Process ControlsWhite Papers (View All Report Types)
 
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

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

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

Implementing Global E-Invoicing with Guaranteed Legal Certainty
sponsored by OpenText GXS
WHITE PAPER: This white paper explains the role local tax compliance plays in successful supply chain management and e-business initiatives, and how leading global brands and governments are addressing this need.
Posted: 11 Aug 2014 | Published: 11 Aug 2014

OpenText GXS

Advance Case Management: Empower the Knowledge Worker
sponsored by IBM
WHITE PAPER: This exclusive whitepaper details the strategic business value of case management.
Posted: 31 Jul 2014 | Published: 10 Oct 2013

IBM

A Buyer’s Guide to Enterprise Performance Management Suites
sponsored by Host Analytics, Inc
WHITE PAPER: Uncover the 7 key requirements to evaluate in an EPM as you consider various options.
Posted: 21 Nov 2014 | Published: 21 Nov 2014

Host Analytics, Inc

Magic Quadrant for Strategic Sourcing Application Suites
sponsored by IBM
WHITE PAPER: Access this Gartner report, which identifies 29 vendors helping IT and procurement leaders in the strategic sourcing application suite market by offering diverse general-purpose, spend analysis suites, e-sourcing, contract management and supply base management.
Posted: 04 Dec 2014 | Published: 01 Jul 2013

IBM

Best Practices in Planning and Budgeting
sponsored by Host Analytics, Inc
WHITE PAPER: Uncover best practices to improve the planning and budgeting processes within your organization.
Posted: 24 Nov 2014 | Published: 24 Nov 2014

Host Analytics, Inc
 
 
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