auditor

Results 1 - 25 of 36Sort Results By: Published Date | Title | Company Name
Published By: ARMA     Published Date: Nov 04, 2014
All organizations depend on information to manage day-to-day operations, comply with regulations, gauge financial performance, and monitor strategic initiatives. This critical information resides in the organization's business records. As internal auditors conduct their annual risk assessment, they should consider how well business records are managed and assess the degree to which the risks to this information are understood.
Tags : 
value proposition, financial performance, internal auditors, annual risk assessment
    
ARMA
Published By: AuditBoard     Published Date: Nov 26, 2018
AuditBoard’s OpsAudit platform is the only-purpose built audit technology, built for auditors, by auditors. Whereas other solutions in the GRC market are a “mile wide and an inch deep,” AuditBoard’s OpsAudit encompasses and streamlines all of the nuances associated with carrying out a world-class internal audit department. AuditBoard’s ease of use allows for auditors to spend all of their time with their audit customers and on their audit work, without suffering through administrative tasks or technology problems.
Tags : 
    
AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
You are the CAE of a mature company sitting with your external auditor, ready to kick off planning for the upcoming year. You’ve always been on top of your controls environment, and expect this upcoming year to go smoothly. However, mid-way through discussing your new areas of focus, the conversation goes astray as your auditor starts throwing out terms like “IPE” or “Electronic Audit Evidence” and says a whole new set of evaluation points will have to occur for every control test in your environment.
Tags : 
    
AuditBoard
Published By: CA Technologies     Published Date: Jun 01, 2018
Challenge Businesses today must reduce the risk of security breaches to protect the valuable data within their organizations. At the same time, IT auditors are increasingly enforcing ever more stringent requirements on the business. The bottom line is that privileged accounts and privileged access are being targeted by hackers as a new attack surface and focused on by auditors who are insisting on greater controls around privileged accounts. Opportunity The right privileged access management solution provides comprehensive protection for your missioncritical servers with powerful, fine-grained controls over operating system-level access and privileged user actions. Capable of enforcing access controls on powerful native Superuser accounts—like the UNIX® and Linux® root and Microsoft® Windows® administrator—this system-level, host-based privileged access management solution controls, monitors and audits privileged user activity, improving security and simplifying audit and compliance. B
Tags : 
    
CA Technologies
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.
Tags : 
prevención de fugas de datos, gestión de las amenazas internas, auditoría y conformidad con normativas, infraestructura de ti híbrida
    
CA Technologies EMEA
Published By: CA Technologies EMEA     Published Date: Aug 24, 2017
Las cuentas de usuario con privilegios, ya se usurpen, sean objeto de abuso o, simplemente, se usen de forma incorrecta, se encuentran en el corazón de la mayoría de las infracciones relativas a datos. Los equipos de seguridad evalúan, cada vez más, soluciones de gestión de accesos con privilegios (PAM) completas para evitar el perjuicio que podría provocar un usuario malintencionado con privilegios altos o un usuario con privilegios que está cansado, estresado o que, sencillamente, comete un error. La presión que ejercen los ejecutivos y los equipos de auditoría para reducir la exposición de la empresa aseguran el esfuerzo, pero las soluciones de PAM completas pueden acarrear costes ocultos, según la estrategia de implementación adoptada.
Tags : 
almacen de contrasenas, monitorizacion de contrasenas, entornos hibridos
    
CA Technologies EMEA
Published By: DataMotion     Published Date: Oct 01, 2008
With HIPAA audits now randomized, you must be prepared for them every day. And with state regulations requiring compliance-breach reporting, you must become your own auditor. HIPAA is the Health Insurance Portability and Accountability Act, the 1996 federal regulation that mandated health-data privacy.This regulation requires compliance by all insurers and health care providers, including physician’s offices, hospitals, health plans, employers, public health authorities, life insurers, clearinghouses, billing agencies, information systems vendors, service organizations, and universities.But that’s not all.
Tags : 
certifiedmail technology, act's privacy rule, health insurance portability, accountability act
    
DataMotion
Published By: Epicor     Published Date: Sep 20, 2017
Selecting the right enterprise resource planning (ERP) software often poses a challenge for many businesses in the manufacturing industry. With so many options out there, it’s difficult to break down each potential application and choose the one that’s the best fit for your business. This Gartner report explains how ERP selection teams can come to a consensus and establish an understanding of all options by jointly populating and prioritizing a hierarchical, weighted ERP evaluation model. A structured evaluation model helps put all the cards on the table by explaining and justifying to internal stakeholders, external auditors, and vendors how and why an ERP software decision was made. Read the Gartner report and establish your own ERP evaluation model to see if the Epicor ERP solution is the right fit for your manufacturing business.
Tags : 
    
Epicor
Published By: IBM     Published Date: Dec 30, 2008
Does your business need to safeguard information, keep auditors and regulators satisfied, and improve data quality? Data governance is the answer. This informative video outlines the latest challenges and best practices in data governance. IBM data governance solutions help businesses with:• Audit and reporting • Data architecture/infrastructure • Data quality • Information lifecyle management • Metadata/business glossaries • Organizational design/development • Policy/risk management • Security/privacy/compliance • Stewardship/value creation
Tags : 
ibm, data governance, safeguard information, data quality, data architecture, data infrastructure, information lifecycle management, metadata, business glossaries, organizational design, organizational development, policy management, risk management, security, privacy, compliance, stewardship, value creation
    
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.
Tags : 
best practices, audit, finance, efficiency, productivity
    
IBM
Published By: Information Shield     Published Date: Jan 07, 2009
How mature is your information security policy program? Do you have a set of outdated documents stored in a binder or intranet site? Or do you have a documented management program that keeps your policies up to date, your users informed and your internal auditors sleeping at night?
Tags : 
information shield, information security policies, privacy frameworks, hipaa, glba, information technology, iso 17799, iso 27002, security policy, sample security policy, policies and procedures, pci-dss, regulatory compliance
    
Information Shield
Published By: LANDesk     Published Date: Feb 08, 2010
At the time of a software audit, a SAM program helps you avoid increased license fees and penalties and keeps your employees engaged in your key initiatives rather than burdened by an auditor's requests for documentation.
Tags : 
avocent, sam, software asset management, gartner, audit, license fee, register, license key
    
LANDesk
Published By: McAfee     Published Date: Jan 23, 2013
Some IT and Security teams wonder if automated vulnerability management is important given the many pressing demands. The purpose of this paper is to help these IT and Security professionals evaluate their security posture and risk.
Tags : 
mcafee vulnerability manager, vulnerability management, mcafee labs, mcafee epolicy orchestrator, mcafee epo, mcafee epolicy orchestrator, patch tuesdays, mcafee policy auditor, mcafee risk & compliance
    
McAfee
Published By: McAfee     Published Date: Feb 06, 2013
This survey shows how organizations leverage strategic risk management and mitigation solutions such as risk analysis, security information event management (SIEM), and vulnerability scanning as part of their overall risk and compliance programs.
Tags : 
risk and compliance, patch management, siem, policy compliance and configuration, database security, mcafee vulnerability manager, mcafee risk advisor, mcafee policy auditor, mcafee enterprise security manager
    
McAfee
Published By: McAfee     Published Date: Feb 06, 2013
Today’s threats to endpoints and data are more complex, more numerous, more varied —and changing every second. McAfee understands next-generation security in the context of your devices, additional protection technologies, and central management.
Tags : 
endpoint security, mac security, linux security, real time security, anti malware protection, hips, desktop firewall, endpoint encryption, device control, host web filtering, email server security, policy auditor, hipaa, pci
    
McAfee
Published By: McAfee     Published Date: Mar 08, 2013
McAfee® Database Activity Monitoring automatically finds databases on your network, protects them with preconfigured defenses, and helps you build a custom security policy for your environment making it easier to demonstrate compliance to auditors.
Tags : 
database security, database activity monitoring, database compliance, database audit, database virtual patching, database virtualization
    
McAfee
Published By: NetIQ     Published Date: Dec 23, 2010
To effectively deal with the broad and complex requirements of Payment Card Industry (PCI) data security, you need to break the elements apart to provide enhanced clarity. This document deals with file integrity monitoring (FIM) for PCI, while providing practical technical guidance to help ensure PCI Compliance before your auditor shows up to develop the ROC.
Tags : 
netiq, pci compliance, file integrity monitoring, fim, report on compliance, roc, audit, forrester
    
NetIQ
Published By: NetIQ     Published Date: Jan 13, 2011
This white paper describes how to close this "compliance gap," emphasizing the complementary relationship between SIEM and database activity monitoring technologies, which, taken together, provide a comprehensive view for organizations and auditors to keep data more secure while continuing to address compliance requirements.
Tags : 
netiq, database activity monitoring, siem, compliance, audit, operating system, enterprise software, security
    
NetIQ
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.
Tags : 
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.
Tags : 
security intelligence, compliance, log management, user activity monitoring, security
    
NETIQ
Published By: NetIQ Corporation     Published Date: Nov 27, 2007
Learn how delegating administrative privileges can aid in improving administrative productivity, system availability and security, while satisfying the demands of auditors.  Read this new white paper from NetIQ today.
Tags : 
access control, security, audit, auditor, auditing, change management, net iq, netiq
    
NetIQ Corporation
Published By: Netwrix     Published Date: Aug 01, 2013
Netwrix Auditor takes a holistic approach to IT infrastructure auditing, providing the visibility, intelligence, security and control you need to keep your business up and running, minimize troubleshooting, meet regulatory compliance standards and make sure your critical IT assets are secure - and stay that way
Tags : 
netwrix, free trial, netwrix auditor, it infrastructure, configuration, it systems, configuration auditing, active directory auditing, systems monitoring
    
Netwrix
Published By: Netwrix     Published Date: Oct 01, 2013
Who Accessed Your CEO’s Mailbox? Netwrix Free Trial
Tags : 
netwrix, free trial, financial data, sox, glba and hipaa, auditing, netwrix auditor
    
Netwrix
Published By: ProofSpace     Published Date: Aug 08, 2007
Digital signatures aren't enough. This paper posits that data integrity needs to be redefined within the context of a time-sensitive mechanism.
Tags : 
proofspace, proofmark, signing key vulnerability, trustworthy time, authenticated time stamps, time existence of data, electronic postmark, time stamp, timestamp, time and data stamping, file authentication, x9.95, timestamping, ediscovery, discovery, admissibility, email archiving, surety, authentidate, timecertain
    
ProofSpace
Published By: Prophix     Published Date: Apr 24, 2013
Discover how leading organizations leverage performance management software to obtain commitment from senior management, forge effective partnerships with auditors, and monitor progress throughout the year.
Tags : 
roi, closing, efficiency, analytics, accounting, finance, budgeting, data
    
Prophix
Previous   1 2    Next    
Search      

Add Research

Get your company's research in the hands of targeted business professionals.