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Process Controls

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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

SearchSecurity.com

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

Symantec Corporation

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

SearchSecurity.com

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

Oracle Corporation

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

Dimension Data Global

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

IBM

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

Novell, Inc.

Tools and Strategies for a Speedy Financial Close
sponsored by ServiceNow
EGUIDE: How can your organization speed up its monthly financial close process? Inside, discover what tools and strategies CFOs can use to improve their financial close, and learn how learn incorporating the right software into your organization's financial close process can help speed up reconciliations and complete your close with time to spare.
Posted: 09 Sep 2019 | Published: 06 Sep 2019

ServiceNow

AI is at the Forefront of Reducing Money Laundering and Combating the Financing of Terrorism
sponsored by SAS
WHITE PAPER: Inside, explore how advanced analytics can be used to identify patterns of fraud and potentially suspicious activities, and review what AI and machine learning can do for your anti-money laundering (AML) and combating the financing of terrorism (CFT) programs.
Posted: 13 Aug 2019 | Published: 13 Aug 2019

SAS

Transparency, Efficiency, and a Modern Employee Experience in the Month-End Close Process
sponsored by ServiceNow
CASE STUDY: In this case study, learn how ServiceNow's Finance Close Automation application can make your month-end close more manageable. Review how ServiceNow's Finance Close Automation application can help your accounting team achieve greater efficiency and productivity, and decide if Finance Close Automation is right for your organization.
Posted: 04 Sep 2019 | Published: 04 Sep 2019

ServiceNow
 

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