it audit

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Published By: TIBCO Software     Published Date: Nov 18, 2019
The biggest headache for most payment operations teams is cost control — and a large part of it comes from fraud management: • Investigation teams waste large amounts of time just assembling the data needed to make decisions. • Detection engines are always playing catchup with the latest fraud patterns. • Ever changing regulations increase the time and cost required to reach compliance and meet audit standards. Given their scope and impact, replacing core fraud systems is not an option for most firms. But instead of replacing them, you can improve the investigative process with augmented investigation, and improve the detection process by enhancing current systems. This whitepaper describes three ways financial services firms can use TIBCO solutions to lower the cost of investigations through faster results, reduce fraud losses through better detection, and simplify audit and regulatory compliance through centralized access to information.
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TIBCO Software
Published By: Group M_IBM Q4'19     Published Date: Oct 25, 2019
Is your file transfer infrastructure equipped to meet today’s business demands? Read four keys you can apply to dramatically improve the security, auditability, service delivery, and scalability of your file transfer operations in order to deliver exceptional customer experiences. You’ll learn why it’s critical to: • Make data visible where it is in the network • Reduce or eliminate ad hoc use of FTP • Build scalability into your file transfer system • Monitor data transfers from beginning to end
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Group M_IBM Q4'19
Published By: Alert Logic     Published Date: Oct 25, 2019
Meeting PCI Compliance in multi-cloud and hybrid cloud environments is challenging, but even more so is maintaining compliance on a day-to-day basis. When security compliance is managed manually, there are significant time and costs associated with doing so and it's difficult to demonstrate compliance to auditors and business partners. Read the eBook, 6 Steps to Overcoming PCI DSS Compliance Challenges in Multi-Cloud and Hybrid Environments to understand: • Inherent challenges in PCI DSS compliance across multi-cloud and hybrid cloud landscapes • The struggles companies face maintaining the tools and staff required to remain compliant • What to look for in solutions to address the complexities of meeting and maintaining compliance Find out how you can effectively attain and continuously meet PCI DSS Compliance in multi-cloud and hybrid environments.
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Alert Logic
Published By: ServiceNow     Published Date: Oct 24, 2019
It’s nearly impossible to effectively manage software assets without first normalizing disparate software discovery data. This best practice guide will help you get the most out of software normalization process and showcase the benefits realized during software publisher audits and renewal discussions.
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servicenow, software, asset, management, data, audits
    
ServiceNow
Published By: AppZen     Published Date: Oct 21, 2019
Modern finance teams are embracing AI to audit their invoice-based spend. With AI, they can review all of their invoices prior to payment to spot errors, fraud, and contract violations. AppZen customers have identified 16 critical invoice audit and contract compliance use cases that only AI can make possible.
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AppZen
Published By: AppZen     Published Date: Oct 21, 2019
Are you blindly relying on manually-entered data from your systems and waiting for the recovery audit to claw back duplicates and overspend? Now with AI, you can discover rather than recover. Review every invoice and expense for risk before you pay without delaying supplier payments or employee reimbursements.
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AppZen
Published By: AppZen     Published Date: Oct 21, 2019
Modern finance teams are adopting AI to automate processes and enable complex decision making across a broad swath of their operations. AI-powered spend auditing is especially promising because expenses and payables are rife with spend leakage, non-compliance, and inefficiencies. Download this whitepaper to learn how to evaluate potential AI-powered spend auditing solutions.
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AppZen
Published By: AppZen     Published Date: Oct 21, 2019
Invoicing and payments problems can take a variety of forms: fraudulent invoices, invoices that don't represent negotiated terms, or just plain duplicates. Join David Wishinsky, Sr. Product Marketing Manager at AppZen, as he reveals 15 critical invoice audit and contract compliance use cases that AI makes possible.
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AppZen
Published By: AppZen     Published Date: Oct 21, 2019
Learn the benchmarks from 1,000 companies in the trending report, "The State of AI in Business Spend". Expense audit authority, Ray Pell, will step you through AI-based expense audit how-tos and critical policies for a step-wise function improvement in your expense audit process.
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AppZen
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: NetSpi     Published Date: Oct 01, 2019
All organizations should aspire to have the people, processes, and tools necessary to effectively execute an on-going penetration testing program. Failure to do so may result in poor tool selections, testing mistakes, and faulty interpretation of results that often lead to a false sense of security putting the enterprise at risk. IT security and audit staff, along with their managers and directors, should read this paper to clarify any misunderstandings about penetrating testing - from the true purposes and goals, to important process considerations, to tools and tester selection issues, and finally to safe and effective ethical hacking approaches.
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NetSpi
Published By: Deltek     Published Date: Sep 26, 2019
Is your accounting system ready for the pre–award compliance audit? The accounting system review is a critical part of the pre–award survey. An inadequate system can delay the award of your contract. In this white paper, learn how by using the right accounting solution, you can reduce the risk of failing a pre–award audit. See why Government Contracting solutions from Deltek are among the very few where audit agencies presume compliance.
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Deltek
Published By: NetSpi     Published Date: Sep 20, 2019
All organizations should aspire to have the people, processes, and tools necessary to effectively execute an on-going penetration testing program. Failure to do so may result in poor tool selections, testing mistakes, and faulty interpretation of results that often lead to a false sense of security putting the enterprise at risk. IT security and audit staff, along with their managers and directors, should read this paper to clarify and misunderstandings about penetrating testing - from the true purposes and goals, to important process considerations, to tools and tester selection issues, and finally to safe and effective ethical hacking approaches.
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NetSpi
Published By: TIBCO Software     Published Date: Sep 16, 2019
A maior dor de cabeça para a maioria das equipes de operações de pagamento é o controle de custos - e grande parte disso vem do gerenciamento de fraudes: • As equipes de investigação perdem muito tempo apenas reunindo os dados necessários para tomar as decisões. • Os mecanismos de detecção estão sempre se atualizando com os mais recentes padrões de fraude. • Os regulamentos em constante mudança aumentam o tempo e o custo necessários para alcançar a conformidade e atender aos padrões de auditoria. Dado seu escopo e impacto, substituir os principais sistemas de fraude não é uma opção para a maioria das empresas. Mas, em vez de substituí-los, você pode melhorar o processo investigativo com uma investigação ampliada e aprimorar o processo de detecção aperfeiçoando os sistemas atuais. Este relatório descreve três maneiras pelas quais as empresas de serviços financeiros podem usar as soluções TIBCO para reduzir o custo das investigações por meio de uma melhor detecção, e simplificar a co
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TIBCO Software
Published By: BlackLine     Published Date: Aug 28, 2019
Validating the completeness and accuracy of sales (and related balance sheet impact) is of paramount importance, but often requires significant manual effort. As revenues grow, organizations are forced to devote additional resources to processes like sales audit and other detailed reconciliations or expose themselves to risk. For the retail industry, having an adequate sales audit process is crucial to the integrity of financial statements. And innovations like new forms of consumer payments and omni-channel models only add to the complexity.
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BlackLine
Published By: ConnectWise     Published Date: Aug 22, 2019
Patches correct bugs, flaws and provide enhancements, which can prevent potential user impact, improve user experience and potentially save your technicians time researching and repairing issues that could have already been resolved or prevented with an existing update. Clients generally understand that their systems need to be patched, but they likely do not have the expertise to comfortably approve and install patches without help. When operating within the IT services industry, patching is one of the first areas that competitors auditing your clients will assess. Developing best practices to manage the risks associated with the approval and deployment of patches is critical to your IT department's service offering.
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ConnectWise
Published By: Lenovo - APAC     Published Date: Aug 13, 2019
How much money does the average data breach cost? How many days of downtime does ransomware cause? How many millions of people have their data exposed? Discover the vast impact on time, money & productivity of security breaches. Investing up front in strong security, will save you in the long run. Comprehensive end-to-end security not only reduces the risk of being compromised, it also brings benefit to the business., Taking steps to invest in the right solutions, that use rigorous, trackable and auditable security standards, across their entire supply chain is a must to mitigate risks. ThinkShield provides that and so much more. It is a security solution that offers end-to-end protection that drives productivity, innovation, and profitability.
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Lenovo - APAC
Published By: SAP Concur     Published Date: Aug 07, 2019
"Reworking an outdated invoice policy can be intimidating. Get a head start with this whitepaper, produced by Proformative and sponsored by SAP Concur. You'll get 9 tips for building an invoice policy and a template to help you create a vendor invoice and will take the pain out of accounts payable management. Once created and enforced, an effective accounts payable policy will: Reduce time spent on approving invoices Better store and retain important documents Make pulling documents for research, audit or litigation easier"
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SAP Concur
Published By: Viventium     Published Date: Aug 06, 2019
Ignorance is no excuse. At least that’s what Uncle Sam will tell you if you get audited. Such lack of apparent sympathy can seem especially frustrating because as a home health care organization (HHC), you face an incredibly challenging compliance landscape. It can be tricky and confusing to navigate a seemingly endless array of regulations. But relax. We’ve got your back. Here’s what you need to know to survive an audit.
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Viventium
Published By: TIBCO Software     Published Date: Jul 22, 2019
The biggest headache for most payment operations teams is cost control — and a large part of it comes from fraud management: Investigation teams waste large amounts of time just assembling the data needed to make decisions. Detection engines are always playing catchup with the latest fraud patterns. Ever changing regulations increase the time and cost required to reach compliance and meet audit standards. Given their scope and impact, replacing core fraud systems is not an option for most firms. But instead of replacing them, you can improve the investigative process with augmented investigation, and improve the detection process by enhancing current systems. This whitepaper describes three ways financial services firms can use TIBCO solutions to lower the cost of investigations through faster results, reduce fraud losses through better detection, and simplify audit and regulatory compliance through centralized access to information.
Tags : 
    
TIBCO Software
Published By: Mimecast     Published Date: Jul 15, 2019
The Mimecast Supervision solution enables compliance personnel to systematically review and discover targeted data among the volume of communications organizations face today. Integrated with the industry leading Mimecast Cloud Archive, users can facilitate an auditable, managed supervision review process, flexible to meet the needs of the business while utilizing a scaleable, immutable SEC 17A-4 validated and tamper proof archive with guaranteed 7 second SLA search capabilities. To reduce the number of false positives in sampling data, targeted detection rules can focus on specific senders/recipients and to accelerate the process. In addition, queues can be configured with an upper limit upon which to be populated with email. This helps limit the amount of email a reviewer must go through while still identifying risk. Today’s supervision demands require reviewers to be highly productive.
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Mimecast
Published By: AppZen     Published Date: Jul 15, 2019
Invoicing and payments problems can take a variety of forms: fraudulent invoices, invoices that don't represent negotiated terms, or just plain duplicates. Join David Wishinsky, Sr. Product Marketing Manager at AppZen, as he reveals 15 critical invoice audit and contract compliance use cases that AI makes possible.
Tags : 
    
AppZen
Published By: AppZen     Published Date: Jul 15, 2019
Learn the benchmarks from 1,000 companies in the trending report, "The State of AI in Business Spend". Expense audit authority, Ray Pell, will step you through AI-based expense audit how-tos and critical policies for a step-wise function improvement in your expense audit process.
Tags : 
    
AppZen
Published By: ETQ     Published Date: Jul 10, 2019
The FDA has announced plans to transition to standard ISO 13485:2016 for medical devices in 2019. In addition, the Medical Device Single Audit Program, MDSAP, has gained traction with full implementation set for 2019. Download this paper to learn more about these two changes from the U.S. Food and Drug Administration’s proposal to harmonize and modernize its Quality System Regulation (QSR).
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ETQ
Published By: AppZen     Published Date: Jun 17, 2019
Modern finance teams are embracing AI to audit their invoice-based spend. With AI, they can review all of their invoices prior to payment to spot errors, fraud, and contract violations. AppZen customers have identified 16 critical invoice audit and contract compliance use cases that only AI can make possible.
Tags : 
    
AppZen
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