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Process Controls

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Process Controls White Papers (View All Report Types)
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

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


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

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

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

How one Australian Company Built Efficiencies Around their All-Star Team
sponsored by ConnectWise
WHITE PAPER: This white paper describes how IT solution provider PowerNET implemented an integrated business process management and sales analytics system to create profitability through efficiency.
Posted: 19 Feb 2015 | Published: 19 Feb 2015


Performance Management Without Biases
sponsored by Information Builders
WHITE PAPER: Discover how your organization can find a single, unified solution for your performance management needs. Learn how you can address all your performance requirements to deliver a holistic view of performance across your enterprise by easily accessing any metric from any source without compromise.
Posted: 27 May 2015 | Published: 27 May 2015

Information Builders

Fully Integrated Business Rules Management BPM Suite Best Practices
sponsored by Red Hat
WHITE PAPER: Read this white paper for insight into the rule-creation process and learn how a BPM suite can help you scale rule-based applications to handle current and future enterprise project needs.
Posted: 31 Jul 2015 | Published: 31 Aug 2014

Red Hat

How to Integrate AP Applications on Mobile Devices
sponsored by Kofax from Lexmark
WHITE PAPER: This guide provides implementation advice, real-world use cases and information about software solutions that extend AP Automation benefits, such as increased productivity, enhanced visibility and optimized cash management to mobile devices.
Posted: 27 Aug 2015 | Published: 27 Aug 2015

Kofax from Lexmark

Advanced BI: The Next Stage in Creating the Value-Added Finance Function
sponsored by SAP
WHITE PAPER: In the fall of 2014, CFO Research conducted a survey among senior finance executives at large companies to explore developments in the ways that finance functions employ advanced information capabilities to support business operations. This resource details the full findings of this survey.
Posted: 21 Sep 2015 | Published: 31 Oct 2014

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