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Process Controls

Process 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

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

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

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

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

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

Insights for Today's Financial Landscape sponsored by Incorta WHITE PAPER: The complex and sensitive data financial services collect can be hard to use due to data siloes and legacy systems. Read this white paper to learn how you can use an end-to-end data management solution to integrate all this data for streamlined access, better analytics, and informed decision making. Posted: 13 Jan 2021 \| Published: 13 Jan 2021 TOPICS: Data Integration \| Data Management \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial Services \| Financial Services Industry

Insurance Fraud Prevention & Detection sponsored by Actico WHITE PAPER: For insurance providers, automation and machine learning provide the ability to process claims at unmatched speed, detect and prevent insurance fraud, and more. Read this white paper to learn more about ACTICO, an insurance claims platform that embraces automation and machine learning capabilities. Posted: 22 Dec 2020 \| Published: 22 Dec 2020 TOPICS: Cybersecurity \| Financial Management \| Financial Services \| Financial Services Industry \| Fraud Protection \| Security \| Security Architectures \| Security Best Practices \| Security Event Management \| Security Infrastructure \| Security Management \| Security Managers \| Security Policies \| Security Software \| Security Spending \| Security Standards \| Security Systems \| Security Threats

How employees feel about company expenses during COVID-19 sponsored by AppZen WHITE PAPER: Throughout 2020, organizations have seen a significant shift in working habits. To better understand these changes, AppZen asked 1,000 participants a series of questions about how working from home has changed their expense claims. Explore their key findings in this report. Posted: 02 Dec 2020 \| Published: 02 Dec 2020 TOPICS: Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial reporting software \| Financial Service Providers \| Financial Services

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