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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

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

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

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

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

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

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 TOPICS: Accounting \| ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Reporting \| Financial Services \| Financial Systems \| Vertical Industries

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 TOPICS: Artificial Intelligence \| ERP \| ERP Software \| Financial Applications Software \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Fraud Protection \| Money Laundering \| Predictive Analytics \| Predictive Analytics Software \| Real-time Analytical Software \| Real-time Analytics

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 TOPICS: Accounting \| Accounting (Security) \| Accounting Industry \| Accounting Software \| Business Process Automation \| Business Process Automation Software \| Business Process Management \| Business Process Management Software \| ERP \| ERP Software \| Financial Applications Software \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial reporting software \| Financial Services \| Financial Services Industry \| Financial Statements

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