audit

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Published By: Dell Software     Published Date: Oct 01, 2012
Finding what you need in Active Directory’s native audit log can be an awful manual-intensive nightmare. There is a better, automated way to help you take control of AD auditing. Read this paper to learn seven essential audit needs, and how Active Administrator meets them.
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active directory, auditing, dell software, audit log, ad auditing
    
Dell Software
Published By: Dell Software     Published Date: Oct 01, 2012
While the pre-packaged set of permissions in Active Directory seems to make delegation easy, actually maintaining, customizing, and auditing delegation can be a real nightmare. But there is a better way. Read how the right tools can help you to automate and take control of your AD delegation.
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active directory permissions, active directory tools, delegation, automation, active directory management, delegation management
    
Dell Software
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 Do you have a set of outdated documents stored in a binder or intranet site?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?
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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, security, identity management
    
Information Shield
Published By: SERENA Software, Inc     Published Date: Jun 23, 2009
Learn how you can simplify compliance and automate the transition from development to production with complete traceability.  Benefit from process definition and enforcement, and automatic generation of audit trails.  Add consolidation to single, global repository where you move code into a single software change and configuration management instance that works globally, but performs as if everything were local.  Result: savings and productivity.
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serena, compliance, traceability, enforment, software, single software, alm, collaboration, efficiency, productivity, enterprise, application lifecycle management, gartner, mission critical, sox, hippa, cmmi, audit, enforcement, security
    
SERENA Software, Inc
Published By: Numara Software     Published Date: Jul 16, 2009
Software Compliancy issues are time consuming and are an expensive undertaking. See how easy Software Compliance can be with Numara® Track-It! ®. Software License Management is included with the Numara® Track-It! ® Audit license at no extra cost! • Manage Software Serial numbers and activation keys • Understand which software you own, lease or rent; where they are located and when they expire • Easily identify assets which may have license overages • Fully integrated with the Numara® Track-It!® Inventory and Purchasing modules 
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software compliancy, numara, track it, software license management, audit, purchasing, inventory, license overage, compliance, best practices, software, audit software, license contracts, it fail, purchasing, license, role responsibility, imaging computers, security, auditing
    
Numara Software
Published By: Iovation     Published Date: Sep 25, 2009
Online businesses today face a daunting battle in combatting online fraud and abuse. Existing identity-based and credit risk scoring systems are being challenged by fraudsters and fraud rings. They capitalize on cheap identities they use to repeatedly target a business or industry. Using device identification to establish device reputations and expose repeat offenders and fraud rings changes everything.
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software-as-a-service (saas) solution, device identification technology, discovery of hidden associations, fact-based fraud management, ip geolocation data, reputation sharing, audit logs, reputation trust rules, shared device reputation, application security, auditing, internet security, security management, web service security
    
Iovation
Published By: Electric Cloud     Published Date: Nov 04, 2009
This whitepaper explores the challenges of continuous integration in the enterprise and looks at the characteristics of an Enterprise CI tool.
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electric cloud, enterprise continuous integration, infrastructure, testing, resource administration, hardware utilization, reporting, scalable, turnkey, virtualization, auditing
    
Electric Cloud
Published By: e-DMZ Security LLC     Published Date: Nov 16, 2010
This whitepaper discusses how e-DMZ Security's Total Privileged Access Management enhances host controls to deliver PCI compliance.
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e-dmz security, pci compliance, compliance, pci dss, access control, password management, privileged users, security management
    
e-DMZ Security LLC
Published By: SpectorSoft     Published Date: Aug 28, 2012
This whitepaper will describe the best methodologies used to perform investigations, and why investigating proactively can help.
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human resources, spectorsoft, employee investigations, file auditing, user activity monitoring
    
SpectorSoft
Published By: Esker     Published Date: Dec 08, 2014
Is your company looking to gain the efficiencies and savings of automated accounts payable processing? Find out how you can: • Quickly deploy one easy, web-based AP workflow solution for all users and systems • Ensure a continuous invoice audit trail • Simplify shared services setup In this white paper, you'll learn important cost and risk factors to consider with AP tools installed inside ERP applications — especially if you have multiple ERP instances or a mix of different enterprise applications. Download the white paper to learn more!
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automation, best practices, ap workflow, cost, erp system, data recognition, applications, invoicing
    
Esker
Published By: IBM     Published Date: Oct 30, 2013
Learn how you can extend the narrative reporting capabilities of your entire organization--while maintaining auditability and control.
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ibm, cognos disclosure management, business intelligence, data collection, aggregation, data repository, executive management, decrease risks, decrease data inaccuracies, business forecasts
    
IBM
Published By: Intacct     Published Date: Apr 28, 2014
Download to learn about auditing best practices and how to avoid common pitfalls.
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audit, cloud accounting software, gaap, external audits, audit preparation, cloud technology, financials, cloud computing
    
Intacct
Published By: Avalara     Published Date: Jan 28, 2014
Sales tax compliance and the CFO: What automation means for risk management conveys why it’s time C-level executives should take a closer look at how sales tax is managed within their organizations. This report highlights what finance and accounting professionals know (and don’t know) about managing sales tax, and more importantly, why risk of non-compliance is more important in this legislative climate. This report draws upon a recent study by Wakefield Research, which investigates what leading and emerging companies in the U.S. know about sales tax compliance — and, more importantly — what the accounting and finance professionals in the trenches are doing to safeguard their organizations from potential audits and accounting pitfalls. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices
    
Avalara
Published By: Avalara     Published Date: Jan 28, 2014
While sales tax compliance is no laughing matter, the following list of what to do to increase sales tax audit risk hopefully demonstrates the right approach to ensuring real compliance. Here are 8 (tongue-in-cheek) surefire ways to increase your company’s sales tax audit risk. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices, audit, compliance
    
Avalara
Published By: Avalara     Published Date: Jan 28, 2014
For years, “tax-free online shopping” has brought customers to the web in droves, all while raising the ire of brick-and-mortar retailers claiming an unfair price advantage to sellers offering prices free of sales tax. At the center of these debates lies the small to medium business, attempting to navigate changing sales tax requirements, and facing increased scrutiny under these new rules. Sales tax compliance is becoming a sticky wicket, as state and local governments revise tax laws to increase revenue, and Congress considers granting states the authority to make remote sellers charge sales tax. This Definitive Guide lays out sales and use tax basics as well as commonly misunderstood elements of sales tax compliance, to provide you a one-stop reference for all things sales and use tax related. The last two sections include a state-by-state summary of sales tax rules and regulations, and a glossary of terms. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices, audit, compliance
    
Avalara
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.
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AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
When the IASB and FASB issued a joint press release on May 28, 2014 1 announcing new revenue recognition standards for revenue from contracts with customers, the adoption deadline seemed a long way off. After pushback from companies across various industries, the implementation date was extended by one year, granting companies more time to update their policies and systems to adhere to the new standards.
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AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
Affecting over 200,000 machines in more than 150 countries, the ransomware known as Wanna Decryptor, or “WannaCry,” became the largest cybersecurity attack in history in May 2017. The malicious software locked out users from critical data, and demanded a ransom payment to unlock the contents. Governments, hospitals, and corporations scrambled to address the attack and prevent the infection from spreading. Ironically, the virus’ execution method was simple: it exploited a vulnerable Windows SMB protocol to spread – an exploit Microsoft had addressed two months prior to the attack with the release of a patch.
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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.
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AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
Aggregating and analyzing internal organizational data, external subject matter expertise, and internal control-related data should provide the internal audit team a solid understanding of how the process works, the key risks managed by the process, and how the internal audit team should spend their time and resources to carry out the process.
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AuditBoard
Published By: Tripwire     Published Date: Jul 05, 2007
Discover how high-performing IT organizations are able to create a culture that supports and uses change management to their advantage, facilitating enterprise business goals.
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cmdb, configuration management, auditing, risk management, audit, risk audit, risk control, configuration control, compliance, tripwire
    
Tripwire
Published By: Tripwire     Published Date: Aug 21, 2009
This paper covers the implementation, disclosure and ongoing evaluation of internal controls for SOX compliance with a focus on the role of IT, as well as the penalties for non-compliance.
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sarbane oxly act, sarbanes oxley, sox, sarbox, sarbanes-oxley, financial, it management, audit, compliance, auditing, enron, tripwire
    
Tripwire
Published By: Tripwire     Published Date: Jul 05, 2007
Find out about the requirements and issues addressed in corporate governance Bill 198, Canada's version of Sarbanes-Oxley, for internal controls for technology and how IT configuration auditing brings compliance.
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sox, sarbanes-oxley, bill 198, canada, canadian financial, canadian sox, financial controls, compliance, compliant, tripwire
    
Tripwire
Published By: Tripwire     Published Date: Jul 13, 2007
In this whitepaper, you will learn how configuration audit and control can be used effectively to ensure system management productivity, and help reduce costs and sustain configuration viability within the bounds of operational, security and regulatory standards.
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change management models, auditing, configuration management, security, change management, network security, efficiency, productivity, tripwire, cmdb, risk management, audit, risk audit, risk control, configuration control, compliance, tripwire, change control, infrastructure
    
Tripwire
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