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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

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)

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

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

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

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

E-Invoicing, Pre-Filled Returns And Other Eu Vat Compliance Changes sponsored by Vertex Interactive, Inc. RESOURCE: Check out the following blog post to key into significant EU VAT developments and trends you should be aware of, including the reality of pre-filled VAT returns, and many more. Posted: 24 Mar 2021 \| Published: 24 Mar 2021 TOPICS: ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial reporting software \| Financial Service Providers \| Financial Services \| Financial Services Industry \| Financial Services Technology Consortium \| Financial Statements \| Financial Systems \| Financial Transaction Processing

8 Reasons For Compliance Reporting sponsored by Vertex Interactive, Inc. WHITE PAPER: VAT reporting can be quite time-consuming and requires specific knowledge. Fear not, however. Download a copy of this white paper to view an 8-step breakdown of the VAT reporting process and strategies that will help you pivot reporting in times of change. Posted: 24 Mar 2021 \| Published: 24 Mar 2021 TOPICS: ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial reporting software \| Financial Service Providers \| Financial Services \| Financial Services Industry \| Financial Services Technology Consortium \| Financial Statements \| Financial Systems \| Financial Transaction Processing \| Tax Law \| Tax Preparation Software

Why Add A Tax Engine For Procurement sponsored by Vertex Interactive, Inc. VIDEO: Watch this short video to learn how integrating a tax engine with your ERP or procurement system can improve the accuracy of tax determination in the procure-to-pay process, reduce IT support needed, improve your audit defense, and more. Posted: 23 Mar 2021 \| Premiered: 23 Mar 2021 TOPICS: Compliance (Finance) \| Financial Applications Software \| Financial Management \| Financial Services \| Financial Statements \| Financial Systems

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