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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 TOPICS: Business Activity Monitoring \| Data Security \| Information Security \| Internal Controls \| Regulatory Compliance \| Risk Assessment \| Testing

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

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

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

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

Making the Case for Cloud-Based Modeling Applications sponsored by Host Analytics, Inc EBOOK: Download this e-book to learn how you can impact the bottom line when finance and the business function align and connect, and how cloud-based modeling can help organizations make that connection. Posted: 07 May 2019 \| Published: 07 May 2019 TOPICS: Cloud Computing \| Cloud Management \| ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Services \| Financial Systems

Best Practices in Financial Reporting sponsored by Host Analytics, Inc WHITE PAPER: In this white paper, discover how to improve the quality of your financial planning and analysis team through the employment of 4 key best practices. Explore the value of an enterprise performance management (EPM) software for finance, and decide if an EPM system is right for your financial planning and analysis goals. Posted: 06 May 2019 \| Published: 06 May 2019 TOPICS: Banking Industry \| ERP \| ERP Software \| Financial Management \| Financial Reporting \| Financial reporting software \| Financial Services Industry \| Financial Statements \| Reporting Software

Fintech: Meet ten financial services disruptors - Part One sponsored by ComputerWeekly.com EGUIDE: In this e-guide we meet ten up-and-coming financial services disruptors and discuss what the driving force behind their success is. These were interviews published on the Computer Weekly blog: Fintech Makes the World go Around. Posted: 01 May 2019 \| Published: 01 May 2019 TOPICS: Financial Applications Software \| Financial Management \| Financial Services \| Financial Systems \| Financing

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