Internal Controls White Papers ( Business Controls, Financial Controls, Process Controls, Management Controls ) Software Downloads, Definition and Webcasts

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Nov 22, 2009

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Internal Controls
ALSO CALLED: Business Controls, Financial Controls, Process Controls, 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.
Internal Controls Reports
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Tame the Beast: Reduce the Complexity of IT Risk and Compliance sponsored by OpenPages, Inc. WEBCAST: Join us for a discussion with Tommy Thompson, IT Security and Compliance Coordinator at Williams Company and Bob Shapiro, Principal Business Analyst at OpenPages, in which we will uncover strategies for implementing a more effective IT risk and compliance management program. Posted: 06 Nov 2009 \| Premieres: 06 Nov 2009 TOPICS: Compliance Best Practices \| Compliance Software \| Internal Controls \| Portfolio Management (IT Management) \| Regulatory Compliance \| Risk Assessment \| Risk Management

How to expand enterprise reporting and capitalize on the benefits of BI sponsored by Sybase, Inc. PODCAST: Is your organization making the most of BI and reporting projects? Find out how to improve your enterprise reporting with best practices advice and tips from BI expert Kimberly Nevala of Baseline Consulting. Posted: 27 Oct 2009 \| Premiered: 27 Oct 2009 TOPICS: Best Practices \| Business Intelligence \| Business Intelligence Software \| Business Metrics \| Business Performance Management \| CRM Analytics \| Data Management \| Enterprise \| Financial Reporting \| Internal Controls \| Query Tools \| Real-time Analytics \| Reporting Software

2008 Annual Study: Cost of a Data Breach sponsored by PGP Corporation ANALYST REPORT: This 2008 Ponemon Institute benchmark study, sponsored by PGP Corporation, examines the costs incurred by 43 organizations after experiencing a data breach. Posted: 17 Sep 2009 \| Published: 17 Sep 2009 TOPICS: Data Encryption \| Data Loss Prevention (DLP) \| Data Security \| Enterprise Systems \| Internal Controls \| Security Management \| Security Policies

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 TOPICS: Internal Controls \| Systems Management \| Systems Management Software

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