it audit

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Published By: Idera     Published Date: Jun 21, 2011
SharePoint 2007 was big, and SharePoint 2010 shows every sign of being even bigger. However, there is one stumbling block on the way to SharePoint 2010 nirvana... upgrading. In this white paper, find out ten of the common difficulties you may encounter when upgrading content to SharePoint 2010 and some solutions.
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idera, sharepoint, migration, upgrade, monitor, customization, metadata, populating
    
Idera
Published By: Real Asset Management Inc.     Published Date: Jun 24, 2011
This white paper will identify the Top 7 issues which businesses using spreadsheets to manage their fixed asset data are failing to address.
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real asset management, ram, spreadsheets, fixed assets control, fixed asset management system, corporate governance, data integrity, depreciation
    
Real Asset Management Inc.
Published By: Real Asset Management Inc.     Published Date: Jun 24, 2011
The intent of this whitepaper is to explain the business requirement for physically auditing assets, to explore the bene?ts associated with conducting physical audits and to provide a step by step process for performing them.
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real asset management, ram, physical audits, write-offs, data standards, manual, barcode, data consolidation
    
Real Asset Management Inc.
Published By: Auditrax     Published Date: Jun 28, 2011
Benefits of Procurement Audits for Private Equity Firms & Portfolio Companies
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accounts payable audit, cash flow, recovery audit, procurement audit, financial audit, audit, accounts payable, business solutions
    
Auditrax
Published By: Dell Storage     Published Date: Aug 14, 2012
Engagement with customers online has evolved from novelty to necessity, with an estimated $202 billion spent in 2011 and projected 10% growth to $327 billion in 2016, according to Forrester Research. Businesses are maneuvering to connect with the growing pool of online customers, but the move to eCommerce brings new security risks with the exchange of sensitive consumer information, including cardholder data and personally identifiable information that can enable identity theft. At stake is reputation of brand, ongoing access to merchant credit lines, and substantial penalties and remediation in the event of a breach. This white paper elucidates the aspects of PCI DSS (Payment Card Industry Data Security Standards) compliance that must be considered when choosing a secure environment for servers involved in eCommerce. Whether deciding to outsource or keep data hosting in-house, any company collecting, storing or transmitting customer cardholder data needs to be compliant, and this document helps pinpoint the specific concerns and standards a company should be aware of when choosing how to keep their data secure. Understanding requirements and best practices for security policies and procedures, physical safeguards, and security technologies is essential to establishing cardholder data security and meeting QSA and SAQ audit requirements.
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pci, compliant, data, centers, engagement, connect, ecommerce, compliance
    
Dell Storage
Published By: Courion     Published Date: Aug 21, 2012
Hear from a panel of experts as they discuss the challenges organizations face during identity and access management implementations, ways to avoid common pitfalls, and how you can achieve the greatest value from your deployment
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access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
    
Courion
Published By: Courion     Published Date: Aug 21, 2012
Hear from a panel of experts as they discuss the factors that impact enterprise security strategy, including regulatory pressures, demands from audit to demonstrate compliance, the increasing risk of data breaches.
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access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
    
Courion
Published By: Courion     Published Date: Aug 21, 2012
In today's mobile, always-on, cloud-based business environment open is not a choice, it's a requirement. With openness comes access risk, does your organization have a strategy to identify, quantify and manage this risk? Learn more today!
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access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
    
Courion
Published By: Splunk     Published Date: Oct 15, 2012
Real-time Monitoring and Auditing for Microsoft Windows Server Active Directory
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splunk, windows server, it infrastructure, servers
    
Splunk
Published By: Quest Software     Published Date: Oct 25, 2012
Reduce the security risk and compliance concerns of unstructured data: emails, documents and spreadsheets. Unlike native tools, ChangeAuditor offers comprehensive, easy-to-use auditing, and more, to ensure security and regulatory compliance.
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security, data security, file share security, sharepoint, file servers, netapp
    
Quest Software
Published By: ServiceNow     Published Date: Jul 12, 2013
Organizations are faced with many auditing challenges and often find themselves defining controls in documents and spreadsheets, manually tracking audit task assignments and storing audit documentation in disparate locations. With the ServiceNow IT GRC functionality, organizations gain a central repository that contains policies, risks, controls, findings and more all in one place. It also provides a way to automate audit tasks for remediation efforts and a dashboard view to manage the entire audit process. Learn more during this upcoming webinar.
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it governance, risk, compliance, servicenow, webinar
    
ServiceNow
Published By: NETIQ     Published Date: Mar 12, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
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security intelligence, compliance, log management, user activity monitoring, security
    
NETIQ
Published By: NETIQ     Published Date: Sep 09, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
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security intelligence, compliance, log management, user activity monitoring, security
    
NETIQ
Published By: IBM     Published Date: Jul 14, 2016
If your company is engaged in international activities, it's critical that you assess and understand the risks of non-compliance with the Foreign Corrupt Practices Act (FCPA). To avoid becoming a costly statistic, you need to design your controls accordingly. Download this white paper from experts Joseph Howell, Cofounder and Executive Vice President at Workiva, and Brent Macey, Director of Internal Audit for Schnitzer Steel Industries, Inc. They'll discuss the major components of the FCPA, and how companies can perform the risk assessment process in an efficient manner. They'll also provide a practical guide to implement internal controls for FCPA at an international level.
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best practices, risk management, foreign corrupt practice act, technology, business management
    
IBM
Published By: IBM     Published Date: Jul 14, 2016
How are some companies decreasing audit fees in the face of pressure to increase them? In this follow-up report to the 2015 Audit Fee Survey, Financial Executives Research Foundation interviewed several senior-level financial executives and audit partners. These interviews revealed best practices in mitigating increases in audit fees and how to work more efficiently and effectively with auditors. Access this report to learn the reasons for increased audit fees and the impact of PCAOB inspections. You'll also discover how to review current audit focus areas, improve internal controls, automate processes, and review audit hours and fees.
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best practices, audit, finance, efficiency, productivity
    
IBM
Published By: IBM     Published Date: Jul 14, 2016
Workiva commissioned Forrester Consulting to conduct a Total Economic ImpactTM study and examine the potential return on investment (ROI) enterprises may realize by deploying Wdesk for Controls Management. The purpose of this study is to provide readers with a framework to evaluate the potential financial impact of Wdesk on their organizations and how it can be leveraged to optimize the processes necessary to deliver Sarbanes-Oxley (SOX) compliance. This in-depth financial summary finds a 238% three-year, risk-adjusted ROI for a large auto parts retailer. Key outcomes include reduced the effort required to formulate and update processes and controls for SOX compliance resulting in a three-year benefit of $190,568, and simplified audit efforts with improved audit trails in financial controls, delivering three-year present value benefits of $128,965.
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cloud reporting, business management, economic impact, forrester, consulting
    
IBM
Published By: AWS     Published Date: Oct 01, 2019
Trying to keep up with the growing number of instances and containers, Informatica would spin up new security policies with shared key access. This led to a sprawling, complex network of multiple security interfaces that were difficult to manage. Informatica began working with Aporeto to track, block, and audit users through their environment, and eventually implemented keyless SSH access to their Amazon Elastic Compute Cloud (Amazon EC2) instances. Read our case study to learn how Aporeto saved Informatica hundreds of development hours with automated authentication and authorization policies across their environment.
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AWS
Published By: Zendesk     Published Date: Aug 26, 2016
This white paper provides insight into how to perform a customer service audit to determine what needs to change in an organization.
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Zendesk
Published By: Datastax     Published Date: Aug 15, 2018
"True data protection and compliance starts at the data layer. When enterprises think of how best to protect their data and meet ever stricter and more complex compliance requirements, they should first and foremost be considering their data management solution. Read this white paper to learn how DataStax Enterprise Advanced Security allows enterprises to protect their data via features such as authentication, authorization, and data auditing, and also meet regulatory compliance requirements by leveraging advanced security features in accordance with best practices."
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Datastax
Published By: Spectrum Enterprise     Published Date: Feb 07, 2018
Partnering with Spectrum Enterprise sustains client loyalty by instilling confidence in how the bank operates, provides superior network service level agreements that ensure minimal downtime and assures smoother state and FDIC audits thanks to cybersecurity safeguards such as built-in redundancy and private network service.
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Spectrum Enterprise
Published By: CA Technologies EMEA     Published Date: Aug 07, 2017
Durante los últimos años, la gestión de accesos con privilegios (un conjunto de funciones de control, monitorización y auditoría cuyo fin es mitigar los riesgos asociados a los usuarios, las cuentas y las credenciales con privilegios) se ha convertido en una de las principales prioridades para cualquier tipo de organización.
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prevención de fugas de datos, gestión de las amenazas internas, auditoría y conformidad con normativas, infraestructura de ti híbrida
    
CA Technologies EMEA
Published By: DocuSign UK     Published Date: Aug 08, 2018
HR is all about serving your people, whether they are shiny new recruits or lifetime employees. But all too often, outdated and cumbersome paper-based processes get in the way of those goals. Discover how HR departments are using electronic signatures to streamline the on-boarding experience, increase employee satisfaction, and focus staff away from mundane tasks. Watch this webinar and discover how eSignatures can help you: - Simplify the new hire process: NDAs, offer letters, background checks and on-boarding - Streamline compensation and benefits: comp plans, stock option grants, and benefit plan notices - Reduce admin overheads: holiday requests, contractor agreements, and internal approvals - Ensure compliance: ISO compliance, new hire check-offs and audit support
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DocuSign UK
Published By: MineralTree     Published Date: Jan 23, 2018
Automated invoice capture, approval workflows and data storage together with search and reporting features save Moda Operandi staff hours that are ordinarily wasted, especially during an audit.
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MineralTree
Published By: Workday France     Published Date: Mar 08, 2018
Historiquement les notions de gouvernance, de conformité, de contrôle et d'audit n'ont été pensées qu'après coup dans les modules financiers des logiciels ERP classiques. Ce sujet a longtemps été ignoré à l'occasion de la conception, du développement et de l’évaluation des logiciels de gestion d’entreprise. Le contrôle n’est pas aussi urgent que le traitement des transactions, pas aussi visible que le reporting financier ou pas aussi passionnant que le décisionnel. Il vient donc souvent dans un second temps. De nos jours, la gouvernance est devenue centrale. C'est sur ce précepte que Workday a conçu ses solutions. Au début des logiciels de gestion, dans les années 80 et 90, le contrôle était loin d'être une priorité. Les lois Sarbanes-Oxley, Basel II et IFRS n’existaient pas encore et « l’audit hors logiciel » était monnaie courante. Les « gros ERP » ont résolu ce problème comme ils le pouvaient, en rachetant des technologies ou en créant des fonctionnalités qui ont été ensuite intégré
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Workday France
Published By: DigiCert     Published Date: Jun 19, 2018
Regulatory compliance is more than a series of rules to adhere to, and getting it right could save you time and money. Historically, compliance has been regarded as a checklist of fixed requirements. But this reactive outlook risks being too short-sighted. It can lead to higher compliance costs, audit deficiencies, greater business downtime and an increased risk of data loss. Furthermore, it can lead to missed opportunities to achieve greater levels of operational effectiveness for your business. The only way to achieve a greater level of operational efficiency is to adopt a proactive strategy and stay ahead of the compliance curve.
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DigiCert
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