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Process Controls

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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

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

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

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

Are You Ready For a New Era in B2B Collaboration?
sponsored by IBM
WHITE PAPER: This white paper examines what companies can do to modernize their approach to business-to-business collaboration in response to trends like globalization, consumerization, and mobility.
Posted: 03 Sep 2014 | Published: 31 Mar 2014

IBM

CFOs on Managing Finance Technology
sponsored by Workday
WHITE PAPER: Uncover a complete list of findings from a recent study which questioned finance executives about the systems-related challenges they have faced, in addition to challenges they are currently working to overcome for the future.
Posted: 09 Sep 2014 | Published: 31 Oct 2012

Workday

5 Steps to the "Paperless Office" in Accounts Payable
sponsored by Perceptive Software
WHITE PAPER: Uncover the 5 steps to the "paperless office" in accounts payable, so you can reduce transaction costs, accelerate turnaround times, improve financial visibility and more.
Posted: 11 Jul 2014 | Published: 11 Jul 2014

Perceptive Software

CFO Research - Beyond Numbers: The Challenge of Telling your Company's Story
sponsored by IBM
WHITE PAPER: This white paper explains how a narrative analysis can ultimately help CFOs with their planning and assist company growth.
Posted: 16 Jul 2014 | Published: 31 Jul 2013

IBM
 
 
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