Process Controls White Papers, Software Downloads, Definition and Webcasts

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May 25, 2013

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Process Controls

Process Controls Reports

Internal controls checklist for corporate data protection, compliance sponsored by Novell, Inc. EGUIDE: In this expert tip, Eric Holmquist details four key governance items that should be on every enterprise’s internal controls checklist to ensure corporate data protection. Posted: 20 May 2011 \| Published: 20 May 2011 TOPICS: Compliance (Systems Operations) \| Data Security \| Governance, Risk, Compliance (GRC) \| Information Security \| Internal Controls \| Security Industry \| Testing

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 TOPICS: Corporate Governance \| Governance, Risk, Compliance (GRC) \| Information Security \| Internal Controls \| Regulatory Compliance \| Risk Management \| Sarbanes-Oxley Compliance \| Security Audits

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 TOPICS: Access Control \| Best Practices \| Data Security \| Databases \| Financial Services \| HIPAA \| Internal Controls \| Oracle (Product)

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 TOPICS: Benefits \| Best Practices \| CRM \| eProcurement \| ERP \| Internal Controls \| Supplier Management \| Systems Integration \| Training

10 Best Practices for Reducing the Stress of IT Audits sponsored by Quest Software, now a part of Dell 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 TOPICS: Best Practices \| Business Processes \| Change Management \| Internal Controls \| IT Auditing \| Software \| Storage Devices

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 TOPICS: Access Control \| Compliance (Systems Operations) \| Data Security \| Internal Controls \| Policy-Based Network Management \| Risk Management \| Security Audits \| Vulnerability Assessments

Bringing the Network Perimeter Back From the 'Dead' sponsored by Symantec Corporation EGUIDE: There's considerable debate today regarding the future of the perimeter for endpoint security. Consult this expert e-guide now to explore the role of the modern perimeter and discover two major benefits that the perimeter can offer your organization – read on to learn more. Posted: 03 Dec 2012 \| Published: 03 Dec 2012 TOPICS: Endpoint Security \| Firewall Management \| Internal Controls \| Network Management \| Network Security \| Security Infrastructure \| Security Management \| Security Systems

Internal Controls Checklist for Corporate Data Protection and Compliance sponsored by Tripwire, Inc. EGUIDE: In this expert tip, Eric Holmquist details four key governance items that should be on every enterprise’s internal controls checklist to ensure corporate data protection. Posted: 11 May 2011 \| Published: 09 May 2011 TOPICS: Business Activity Monitoring \| Data Security \| Information Security \| Internal Controls \| Regulatory Compliance \| Risk Assessment \| Testing

Bloor Research White Paper: Exploiting the Internet of Things with investigative analytics sponsored by Infobright, Inc. WHITE PAPER: In this resource, learn how the Internet of Things has opened the door to investigative analytics, and discover how you can use this approach to predict and prevent negative business patterns, better support customers and users, and more. Posted: 23 May 2013 \| Published: 23 May 2013 TOPICS: Analytic Applications Software \| Business Intelligence \| Business Intelligence Software \| Business Management \| Business Performance Management \| Data Analytics \| Data Mining \| Data Mining Software \| Predictive Analytics \| Predictive Analytics Software

Steps to Take Before Choosing a Business Continuity Partner sponsored by Asigra WHITE PAPER: This research brief will highlight certain actions necessary in formulating a business continuity strategy and help determine if they need to outsource part, or all of the business continuity process. Posted: 23 May 2013 \| Published: 31 Jan 2013 TOPICS: Budgeting \| Business Continuity Planning \| Disaster Planning \| Disaster Recovery \| Financial Management \| Storage Management \| Strategic Planning \| Surveys

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