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Process Controls

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Process Controls White Papers (View All Report Types)
 
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

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

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

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 Ways to Use ERP and Best-of-Breed Spend Management
sponsored by Coupa
WHITE PAPER: Many companies find themselves in the debate between ERP and best-of-breed cloud app suites, not recognizing that – if given the right strategy – the two can work together. Uncover 10 of these strategies that help revitalize ERP, including surround ERP at a master data level, don't equate a single vendor with a single app suite, and 8 more.
Posted: 12 Jan 2017 | Published: 12 Jan 2017

Coupa

Technology Best Practices to Shorten Planning, Budgeting, and Forecasting Windows. Integrate planning disciplines and
sponsored by IBM
WHITE PAPER: This resource offers best practices for accelerating the budgeting, planning, and forecasting cycle (BP&F). Technology selection is critical, planning should be iterative but automation should be prioritized, and don't forget about data security. Learn more inside...
Posted: 29 Jul 2016 | Published: 10 Mar 2015

IBM

How e-Procurement Can Help You Buy & Pay Smarter
sponsored by Basware
WHITE PAPER: Despite the recent economic rebound from the great recession, many companies are still struggling to find organic growth. But here's a hint – the way to achieve it is by controlling indirect spending. Access this white paper to learn about e-procurement software and how it can help stimulate growth when sales are revenues remain stagnant.
Posted: 16 Nov 2016 | Published: 16 Nov 2016

Basware

Aberdeen Group Checklist: The Path from Historical Baselines to Advanced Analytics in FP&A
sponsored by IBM
WHITE PAPER: A recent study conducted by Aberdeen Group highlighted the benefits of using analytics in planning, budgeting, and forecasting. But creating accurate forecasts can be a challenge out of the gate. This checklist provides the steps for transforming organizations that are inexperienced with analytics into FP&A pros.
Posted: 26 Jul 2016 | Published: 26 Jul 2016

IBM

The Game Changes: 10 Essential Elements for Truly Effective Compliance Programs
sponsored by IBM
WHITE PAPER: Finding a way to make compliance effective is imperative and yet still elusive for many organizations. In this white paper from Steinberg Governance Advisors, Inc., learn what "effective" compliance really means by exploring 10 essential elements.
Posted: 26 Jul 2016 | Published: 31 Dec 2012

IBM
 
 
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