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Process Controls White Papers (View All Report Types)
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

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


Sales Tax And The Internet Merchant
sponsored by Avalara
WHITE PAPER: This paper will help you understand and be prepared for some of the basic requirements around sales and transactional taxes in the ecommerce world.
Posted: 17 Aug 2015 | Published: 17 Aug 2015


Data Governance and Maintenance for Financial Institution Monitors
sponsored by IntraLinks, Inc
WHITE PAPER: This white paper explores a data gathering and organizing strategy to keep up with government monitors. Read on to learn how to ensure maintenance of enterprise governance and risk controls throughout the investigation process.
Posted: 18 May 2015 | Published: 10 Dec 2014

IntraLinks, Inc

3 Ways Automation Improves Financial Operations Visibility
sponsored by OnBase by Hyland
WHITE PAPER: By automating the processes surrounding AP and AR, organizations reduce costs, improve cash management and increase visibility while providing workers with the tools they need to increase efficiency. Discover how automation benefits your financial operations.
Posted: 21 Sep 2015 | Published: 21 Sep 2015

OnBase by Hyland

Business Gains, Audit Pains: 5 Surprising Tax Risks
sponsored by Avalara
WHITE PAPER: This white paper outlines 5 risks associated with tax compliance, and provides varying solutions to prepare for, and combat, these risks. Read on to see how your business can face these risks head-on.
Posted: 12 Aug 2015 | Published: 31 Dec 2014


Shipping and Not Handling Sales Tax: 5 Challenges for Online Retailers
sponsored by Avalara
WHITE PAPER: This brief explores 5 challenges regarding sales tax on the shipping and handling of consumer goods, including state rules regarding shipping taxability; tax on freight; and 3 more.
Posted: 17 Aug 2015 | Published: 15 Aug 2014

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