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Auditing (Finance)

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ALSO CALLED: Auditing
DEFINITION: SAS 70 (the Statement on Auditing Standards No. 70) defines the standards an auditor must employ in order to assess the contracted internal controls of a service organization. Service organizations, such as hosted data centers, insurance claims processors and credit processing companies, provide outsourcing services that affect the operation of the contracting enterprise. The SAS 70 was developed by  … 
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Auditing (Finance)Reports
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Co-operative Financial Services
sponsored by HID
CASE STUDY: Explore this case study to learn how a financial services organization in the UK implemented a solution to address identity and access issues.
Posted: 31 Jul 2014 | Published: 25 Mar 2013

HID

How to Stay Compliant with PCI DSS Standards
sponsored by LogRhythm, Inc.
WHITE PAPER: This white paper explores a solution that has plenty of experience in helping organizations improve their overall security and compliance standings while reducing costs.
Posted: 29 Jul 2014 | Published: 29 Jul 2014

LogRhythm, Inc.

SQL Compliance Manager – Download Free Trial
sponsored by Idera
SOFTWARE DOWNLOAD: Uncover the ins-and-outs of SQL Compliance Manager – and get your hands on a free trial.
Posted: 22 Jul 2014 | Premiered: 22 Jul 2014

Idera

4 Ways Database Auditing Drains Your IT Budget
sponsored by Imperva
WHITE PAPER: This paper explores four key built-in database auditing inefficiencies that drain IT budgets. Read on to discover how organizations can use an automated solution to streamline database auditing.
Posted: 11 Jul 2014 | Published: 10 Jul 2014

Imperva

Prevent Audit Problems with Effective Software Asset Management
sponsored by CDW Corporation
WHITE PAPER: This informative paper explains how effective management of software assets can not only prevent problems during an audit but also improve security posture. It also gives tips on ways to make sure a SAM solution doesn't become too complex.
Posted: 24 Mar 2014 | Published: 24 Mar 2014

CDW Corporation

5 Backup Features to Ensure Accuracy, Eliminate Complexity and Streamline Auditing
sponsored by APTARE
WHITE PAPER: In this brief resource, you will discover how a storage backup manager eliminates the complexity and manual labor associated with SOX auditing by automatically collecting backup data in real time and storing it in a central web-based repository where administrators and auditors can access, analyze and record the information.
Posted: 28 Jun 2013 | Published: 28 Jun 2013

APTARE

5 Easy Steps For Reducing Information Management Costs
sponsored by Iron Mountain
DATA SHEET: Cutting costs is a priority for organizations of all sizes, but most companies often overlook ways they could save money when it comes to information management. Read this white paper and learn five tips for cutting the costs of your information management techniques to significantly improve your bottom line.
Posted: 13 Mar 2012 | Published: 13 Mar 2012

Iron Mountain

5 Ways to Ensure Information Management Compliance
sponsored by Iron Mountain
DATA SHEET: Use this resource as a guide to to make sure your information is maintaining compliance with regulations and standards. Find five tips to help lower your risk profile and boost your audit readiness.
Posted: 13 Mar 2012 | Published: 13 Mar 2012

Iron Mountain

CW+: How to manage expenses in small and mid-sized businesses
sponsored by ComputerWeekly.com
WHITE PAPER: More than ever, small businesses need to efficiently control costs and optimise cash flow, but how, and what role does automation play in this process?
Posted: 20 Oct 2011 | Published: 27 Oct 2010

ComputerWeekly.com

The 10 most overlooked payroll pitfalls
sponsored by Ultimate Software
WHITE PAPER: While most common payroll process errors are avoidable, they are also easily overlooked. Unfortunately even the smallest errors can lead to long-term issues and increased expenses. Read more to find out the top 10 payroll pitfalls and how to prevent them.
Posted: 07 Feb 2011 | Published: 07 Feb 2011

Ultimate Software

Mine valuable data and achieve new levels of productivity
sponsored by CommVault Systems, Inc.
CASE STUDY: This case study talks about the challenges one organization faced when they were attempting to keep up with growing storage demands while also growing as a business. The solution they implemented provided efficient storage capabilities with a powerful search functionality to provide easy access to valuable information.
Posted: 31 Mar 2014 | Published: 31 Mar 2014

CommVault Systems, Inc.

Lending Tools Streamlines Over 1,100 File Transfer Tasks with MOVEit
sponsored by Ipswitch File Transfer
CASE STUDY: This case study details the solution LendingTools.com put in place that provided the file management and automation they need to manage, automate, secure, and monitor large volumes of data for their customers. View now to learn more!
Posted: 15 Jul 2013 | Published: 28 Jun 2013

Ipswitch File Transfer

An On-Demand Solution to Optimize Contract Management
sponsored by SAP America, Inc.
WHITE PAPER: Read this paper to learn three ways your company can get the most out of its contracts by ensuring that the agreements you enter into are low in risk and that contractual terms are being observed and met.
Posted: 22 Apr 2012 | Published: 30 Apr 2011

SAP America, Inc.

Baseline Discovery Audit Datasheet
sponsored by BMC-Accenture
WHITE PAPER: This exclusive resource presents a baseline discovery auditing solution to help you gain insight into key infrastructure and application dependencies in your environment, before embarking on cloud, automation, or proactive operations initiatives.
Posted: 29 Aug 2011 | Published: 29 Aug 2011

BMC-Accenture

FICO Credits Software with Critical Business Value
sponsored by HP & Intel®
CASE STUDY: Access this exclusive case study and discover how HP Service Manager assisted an organization within the finance industry to improve their auditing capabilities, by implementing an integrated suite of tools to automate discovery.
Posted: 01 Jun 2011 | Published: 01 Jun 2011

HP & Intel®

Oracle Fusion Governance, Risk, and Compliance Reduces Fraud and Errors to Improve Performance
sponsored by Oracle Corporation
WHITE PAPER: Oracle Fusion GRC Applications improve bottom-line performance by continuously monitoring transactions and applying advanced forensic analysis and embedded application controls across business processes. Learn how you can detect more incidents and respond faster, preventing problems before they escalate or even occur.
Posted: 11 May 2011 | Published: 11 May 2011

Oracle Corporation

What Auditors Think about Crypto
sponsored by Thales
WEBCAST: Thales e-Security & The Ponemon Institute present a joint webinar “What Auditors Think about Crypto”. The webinar discusses the findings of a recent survey that was conducted with auditors in various industries.
Posted: 09 May 2011 | Premiered: May 9, 2011, 11:00 EDT (15:00 GMT)

Thales

Distributed Data Capture: Reducing the Cost of Remote Business Processes
sponsored by Kofax, Inc.
WHITE PAPER: In today’s global economy, information exchange is vital. Competitive advantage goes to the companies that can share information and collaborate quickly and accurately in the most cost-effective manner. Read this white paper now to learn how to effectively lower the costs of your business's document capture process.
Posted: 10 Mar 2011 | Published: 10 Mar 2011

Kofax, Inc.

Simplify Compliance and Security with Novell® Sentinel™ Log Manager
sponsored by Novell, Inc.
WHITE PAPER: Novell Sentinel Log Manager is delivered as an all-inclusive software appliance that enables organizations to improve IT enterprise security and simplify regulatory compliance in a cost-effective and easy way. Novell Sentinel Log Manager cuts through deployment and management cost and complexity with the expensive proprietary hardware.
Posted: 07 Mar 2011 | Published: 07 Mar 2011

Novell, Inc.

Managed File Transfer: When Data Loss Prevention Is Not Enough - Moving Beyond Stopping Leaks and Protecting Email
sponsored by Coviant Software Corporation
WHITE PAPER: Read this paper to learn how Data Loss Prevention products can identify high-risk network traffic that require intervention and how your IT staff can use an MFT solution to reduce your business risk from these transfers.
Posted: 15 Dec 2010 | Published: 14 Dec 2010

Coviant Software Corporation

The Case for Risk-Based, Business-Aligned Internal Audit
sponsored by RSA, The Security Division of EMC
WHITE PAPER: The world we operate in as business professionals is rapidly changing. Organizations are faced with the increasing complexities of global operations, the growing morass of regulatory demands, pressures to decrease cost and increase efficiency, and the prospect of dealing with a set of new and potentially catastrophic risks.
Posted: 01 Dec 2010 | Published: 01 Dec 2010

RSA, The Security Division of EMC

Case Study: Fortune 100 Insurance Company and Security Weaver
sponsored by Security Weaver
CASE STUDY: For the VP of Financial Systems for a Fortune 100 Insurance Company, the decision to implement an SAP compliance and reporting solution was initiated as a result of SOX. Now that the Security Weaver solution has been in place for about two years, the VP is convinced that the decision to go with this solution was the best choice for his company.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver
sponsored by Security Weaver
CASE STUDY: In January 2008 Sysmex America deployed SAP for financial processes. While SAP access lets employees streamline workflow, it also created a potential SOD problem. Learn how Security Weaver has allowed better control of user access to its financial system, clearer role definitions, and a clear, accurate data trail suitable for any possible audit.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

E-Guide-- Risk-Based Audit Methodology: How to Achieve Enterprise Security
sponsored by IBM
EGUIDE: Read this e-guide to learn about a simple risk-based audit methodology for organizations to develop an internal IT audit program, or those looking for new ways to assess security risks.
Posted: 03 Nov 2010 | Published: 25 Oct 2010

IBM

Prepare for Vendor Audits and Improve Software Asset Management with Integrated IBM Solutions
sponsored by IBM
WHITE PAPER: Read how effective software asset management supports both cost effectiveness and cost efficiency by matching inventory with actual deployments, thereby helping to reduce over- and under-licensing.
Posted: 25 Oct 2010 | Published: 15 Jan 2010

IBM
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AUDITING (FINANCE) DEFINITION (continued): …  the American Institute of Certified Public Accountants (AICPA) as a simplification of a set of criteria for auditing standards originally defined in 1988. Under SAS 70, auditor reports are classified as either Type I or Type II. In a Type I report, the auditor evaluates the efforts of a service organization at the time of audit to prevent accounting inconsistencies, errors and misrepresentation. The auditor also evaluates the likelihood that those efforts will produce the desired future results. A Type II report includes the same information as that contained in a Type I report; in addition, the … 
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