Process Controls White Papers, Software Downloads, Definition and Webcasts

Bitpipe.com

Business of Information Technology > Business Management > Financial Management >
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)

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

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

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

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

How to Migrate from Oracle Reports to TIBCO JasperReports for Dummies sponsored by TIBCO EBOOK: In this e-book, discover why and how to migrate from Oracle Reports to TIBCO JasperReports. Gain access to a 4 step migration plan for modern reporting, and explore results from those who have already migrated by gleaning insight from real-world use cases. Posted: 07 Jun 2019 \| Published: 07 Jun 2019 TOPICS: Business Intelligence \| Business Intelligence Software \| Business Management \| Business Process Management \| Business Process Management Software \| Enterprise \| Enterprise Systems \| Oracle (Product) \| Predictive Analytics \| Predictive Analytics Software \| Real-time Analytics \| Reporting Software

The State of AI in Business Spend sponsored by AppZen RESEARCH CONTENT: In this white paper, find out how incorporating AI in your spend audit approval process can help your organization increase efficiency and accuracy while lowering risks. Posted: 15 Aug 2019 \| Published: 15 Aug 2019 TOPICS: Artificial Intelligence \| Auditing (Finance) \| Business Intelligence \| Business Intelligence Software \| ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial reporting software \| Financial Services Industry \| Reporting Software

Enabling Business Transformation for PE and PE-Backed Companies sponsored by NetSuite WHITE PAPER: Among the many hard benefits that VC and PE-backed companies are realizing, there are 3 key drivers that both investment firms and their portfolios tend to focus on. Read this white paper to learn what they are—and how Oracle can help your organization to realize these lofty, profitable business goals. Posted: 03 Jun 2019 \| Published: 31 Dec 2018 TOPICS: ERP \| ERP Software \| Financial Applications Software \| Financial Management \| Financial Services

Browse by Report Type:
Process Controls White Papers | Process Controls Multimedia | Process Controls IT Downloads

About TechTarget:

TechTarget provides enterprise IT professionals with the information they need to perform their jobs - from developing strategy, to making cost-effective IT purchase decisions and managing their organizations' IT projects - with its network of technology-specific websites, magazines and events.

Definitions:

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Other

TechTarget Corporate Web Site