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Internal Controls

-- 7 Vendor Reports

ALSO CALLED: Business Controls, Financial Controls, Process Controls, and Management Controls
DEFINITION: Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable laws and regulations.
Recent Vendor Reports on Internal Controls
Optimizing Accounts Payable in an Economic Downturn: Creating a Compelling Case
sponsored by Dolphin Corporation
PODCAST: This Podcast examines an accounts payable solution that helps companies address today's pressing issues of cost containment, cash flow optimization and risk mitigation.
Posted: 01 Jul 2009 | Premiered: 01 Jul 2009
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TOPICS:  Accounting Industry | Accounting Software | Auditing (Finance) | Balance Sheets | Compliance (Finance) | Financial Management | Financial Reporting | Internal Controls | Payment Processing | Regulatory Compliance | Risk Management
Closing the Gaps in Root Access Control
sponsored by Symark International, Inc.
WEBCAST: Join Scott Crawford from EMA in this webcast as he details trends showing how more finely grained Unix and Linux access control can help your enterprise. Scott will be joined by Symark CEO John Mutch who will discuss a solution that offers a more comprehensive scope of provable control.
Posted: 27 Apr 2009 | Premiered: Available On Demand
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TOPICS:  Access Control | Access Control Software | Data Security | Information Security | Internal Controls | Internal Threats | Linux | Regulatory Compliance | Risk Management | Rootkits | Security Threats | UNIX
Finely Grained Root Access Control
sponsored by Symark International, Inc.
PODCAST: Check out this podcast Q&A featuring industry expert Scott Crawford of EMA and Symark's CEO John Mutch.
Posted: 27 Apr 2009 | Premiered: 27 Apr 2009
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TOPICS:  Access Control | Access Control Software | Data Security | Information Security | Internal Controls | Internal Threats | Linux | Regulatory Compliance | Rootkits | Security Threats | UNIX
IMS Common Services Layer - An Introduction
sponsored by BMC Software, Inc
WHITE PAPER: No recent IMS enhancement has more potential to improve internal processing than does the Common Services Layer (CSL). The CSL provides many benefits. This document describes the basics of CSL usage and how to get started with the CSL.
Posted: 17 Apr 2009 | Published: 17 Apr 2009
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TOPICS:  Internal Controls | Systems Management | Systems Management Software
Developing a Master Data Management Roadmap
sponsored by Pitney Bowes Business Insight
PODCAST: Navin Sharma discusses the vision, strategy, design and practical aspects of developing a Master Data Management Roadmap.
Posted: 03 Sep 2008 | Premiered: 03 Sep 2008, 09:00 EDT (13:00 GMT)
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TOPICS:  Best Practices | Change Management | Corporate Governance | Corporations | Enterprise | Internal Controls | Master Data Management | Quality Control | Software
Turn SOX Compliance into Cash: Link Sarbanes-Oxley Requirements to Business Improvement.
sponsored by Oversight Systems
WHITE PAPER: Successful quality and compliance is a continuous improvement process that demands a closed-loop control structure. Oversight Systems provides results and a leveraged environment for improving quality in financial operations.
Posted: 14 Aug 2008 | Published: 14 Aug 2008
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TOPICS:  Consultants | ERP | Financial Reporting | Internal Controls | Quality Control | ROI | Sarbanes-Oxley Act of 2002 | Sarbanes-Oxley Compliance
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
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TOPICS:  Access Control | Best Practices | Data Security | Databases | Financial Services | HIPAA | Internal Controls | Oracle (Product)
 
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