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Management Controls Reports

Internal Controls Checklist for Corporate Data Protection and Compliance sponsored by SearchSecurity.com 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

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)

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

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

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

Countering Cyber-Crime with a Sharp Eye and a Clear Plan sponsored by SearchSecurity.com EBOOK: Bigger, more diverse networks mean a bigger attack surface for hackers. Today's networking pros must assess and update network security strategies to account for new vulnerabilities and respond to inevitable attacks. Posted: 14 Aug 2014 \| Published: 21 Aug 2014 TOPICS: Access Control \| Application Security \| Authorization \| Cloud Management \| Cloud Security \| Compliance Best Practices \| Cybersecurity \| Data Classification \| Data Loss Prevention (DLP) \| Data Security \| Denial of Service Attacks \| DOS \| Endpoint Security \| Enterprise \| Enterprise Information Management (EIM) \| Firewall Management \| Hackers \| Information Security \| Internal Controls \| Internal Threats \| IT Best Practices \| IT Departments \| IT Industry \| IT Management \| IT Managers \| Log Management \| Malware \| Mobile Device Management \| Network Best Practices \| Network Infrastructure \| Network Management \| Network Managers \| Network Monitoring \| Network Security \| Network Traffic Analysis \| Networking \| Penetration Testing \| Regulations \| Regulatory Compliance \| Risk Assessment \| Risk Management \| Securities Industry \| Security \| Security Best Practices \| Security Event Management \| Security Industry \| Security Infrastructure \| Security Management \| Security Managers \| Security Policies \| Security Threats \| Virus Protection \| VLAN \| Vulnerability Assessments \| Vulnerability Management \| Web Application Security

Automating Finance & Accounting How robotic process automation (RPA) will transform F&A sponsored by UiPath WHITE PAPER: RPA is impacting the way business manage finances because it increases efficiency, reduces the need to outsource (and the security risks created by that), and can be easily deployed on top of your existing programs. Read on to learn about RPA and how your business can use it to improve your company’s financial department. Posted: 24 Mar 2020 \| Published: 24 Mar 2020 TOPICS: Artificial Intelligence \| Business Process Automation \| Financial Management \| Financial Services

3 Critical Levers to Transform and Automate Accounts Payable Operations sponsored by GEP WHITE PAPER: Access this custom white paper to examine 3 benefits of automating accounts payable and learn 7 key questions to ask about a future-proofed solution. Posted: 24 Sep 2020 \| Published: 24 Sep 2020 TOPICS: Artificial Intelligence \| ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management

Powering the Future of Finance sponsored by UiPath WEBCAST: RPA and intelligent automation can be used to improve finance and accounting process efficiency, accelerate positive business outcomes, satisfy compliance regulations. Tune in to this webinar to discover how organizations are driving better, faster finance transformation with RPA and discover how you can take advantage of this trend. Posted: 20 Oct 2021 \| Premiered: Oct 20, 2021 TOPICS: Financial Applications Software \| Financial Management \| Financial Services \| Financial Services Industry

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