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Your search for keyword: Internal Audit Forms returned 187 results.
 
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Topics Related to Your Search

Business Intelligence Solutions | Compliance Management/ Sarbanes-Oxley Compliance | Business Process Management (BPM) | Enterprise Resource Planning (ERP) | Data Security | Storage Management | Email Archiving | Enterprise Financial Management Solutions | Operational BI | Security Policies

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A Leading Power Utility Reaches for Transactional Efficiency by Oversight Systems

August 2008 - (Free Research) In this case study, a leading power utilities company had a substantial amount of money being paid out in duplicate payments and auditor's fees. Read how Oversight Systems, Inc. helped them rein it all in.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

ESG: EMC EmailXtender Centralized Message Control and Intelligent E-mail Archiving by EMC Corporation

August 2008 - (Free Research) This ESG Lab Validation report highlights the capabilities and value of EMC EmailXtender software with a specific focus on new features added in version 4.8 including User Directed Archiving and Archive Process Tracking.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Configuration Audit and Control: 10 Critical Factors to CCM Success by Tripwire, Inc.

October 2008 - (Free Research) Change and Configuration Management (CCM) tools and processes have become rather commonplace in today's business community as an effective way to gain control of dynamic IT environments. This white paper has the details.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Selecting a Security Plan That Meets Industry Regulations by Bsafe Information Systems

August 2008 - (Free Research) Watch this demo and learn about Bsafe’s Enterprise Security Manager. It is an integrated software package providing protection, systems management and auditing that has been designed to achieve compliance with Sarbanes-Oxley, and other regulations.
(DEMO) VIEW ABSTRACT | GO TO DEMO

Quest MessageStats™ by Quest Software

Quest MessageStats empowers executive management, Information Technology (IT) managers, and Exchange administrators to perform business-critical analysis and reporting on Exchange e-mail infrastructures. 
(ASP & SOFTWARE PRODUCT)GO TO DETAILED REPORT

Email Archiving: A Proactive Approach to e-Discovery by Proofpoint, Inc.

July 2008 - (Free Research) This whitepaper addresses the key e-discovery challenges facing legal and IT departments today, form the impact of regulations such as the Federal Rules of Civil Procedure (FRCP) to the technology required to deal with them.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Warner Bros. Case Study by Aprimo, Inc.

November 2008 - (Free Research) Warner Bros. implemented Aprimo’s Marketing Resource Management solution, which helped them combine Aprimo with Sales Data and streamline its domestic theatrical media planning, placement and execution with finance and auditing processes.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

Seamless Design and GIS Integration by Autodesk

July 2008 - (Free Research) With Autodesk Map 3D and Oracle Spatial forming the core of its GIS, Tacoma’s efforts have met with spectacular-and award-winning-success.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

The Path toward Pervasive Business Intelligence at Ferrari North America by Tableau Software

December 2008 - (Free Research) Organizations in all industries and of all sizes are turning to business intelligence (BI) and data warehousing (DW) technologies and services to either automate or support decision-making processes.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

The Hidden Costs of Compliance: Employee Morale by Oversight Systems

August 2008 - (Free Research) While the costs of Sarbanes-Oxley compliance continue to add up, executives must recognize the hidden costs. This paper discusses how SOX’s ongoing requirements affect the companies who cannot afford to repeat the compliance efforts.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

The 2004 Oversight Systems Financial Executive Report on Sarbanes-Oxley by Oversight Systems

August 2008 - (Free Research) Through a combination of an invitation-only online survey and survey intercepts, 222 corporate financial leaders from across the U.S. participated in this study on corporate attitudes toward Sarbanes-Oxley compliance.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Developing and Maintaining Cost Effective Solutions and Strategies for Industry Regulated Compliance by Exact Software

October 2008 - (Free Research) This white paper will explore the use of technology today to help manage the ISO certification process, and the associated pitfalls that exist along the way.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

GFI MailArchiver by GFI Software Ltd.

GFI MailArchiver is an email archiving & email management solution with auditing functionality, which ships at an unbeatable price, offers unparalleled performance, is easy to install and requires very little administrative effort. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

The ROI of Data Loss Prevention (DLP) by Websense, Inc.

April 2008 - (Free Research) One data leak can result in continuous cost. Fortunately, the threat of a leak is significantly mitigated through a data loss prevention (DLP) solution, which can provide a clear return on investment (ROI) and a manageable total cost of ownership (TCO).
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Best Practices in Records Management: Practical Guidelines for Achieving Compliance by Iron Mountain Digital

September 2008 - (Free Research) Records management is more critical than ever before, and many companies are raising questions about how their program performs.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Effective Business Reporting – Meeting Data Growth Challenges by Sybase, Inc.

September 2008 - (Free Research) As companies experience "data explosion", the value of data reporting becomes obvious. This paper examines the challenges IT departments are facing when it come to keeping up with reporting needs, as well as efficient solutions to these issues.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Advanced Financial Management Software for .Net2.0 by SLINGSHOT

Know your exact cash position. Report quickly and with confidence to your management and regulators. Speed processing and lower administrative overheads with Slingshot's Advanced Financial Management modules. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Follow best practices for internal controls and separation of duties to ensure compliant database management. by Oracle Corporation

July 2008 - (Free Research) This paper examine several best practices around database access and privilege controls and discuss how Oracle products can assist enterprises in achieving full compliance with data regulations.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Reducing Costs and Complexity with Global Governance Controls by CA

June 2008 - (Free Research) Download this paper to learn about adopting a common platform for governance, compliance, and risk management to reduce cost and complexity and ensure a more effective response to new legislation.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Turn SOX Compliance into Cash: Link Sarbanes-Oxley Requirements to Business by Oversight Systems

August 2008 - (Free Research) Successful quality and compliance is a continuous improvement process that demands a closed-loop control structure. Oversight Systems provides results and a leveraged environment for improving quality in financial operations.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Configuration Control: Helping the Financial Services Industry Stay Compliant by Tripwire, Inc.

August 2008 - (Free Research) Tripwire combines configuration assessment with change auditing to achieve and a known and trusted state, this ensures the integrity of your IT configurations by comparing them against internal policies, compliance standards and security best practices.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Security Implications of the Virtualized DataCenter by F5 Networks

September 2008 - (Free Research) The concept that virtual operating environments are just as secure as their physical counterparts can be a very expensive and destructive fallacy. Read why Today's system and security administrators need to begin focusing on virtual security.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Database Auditing Tools and Strategies by SenSage Inc.

November 2008 - (Free Research) This paper is to introduce the current options available for database auditing and trade-offs using each.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Discovery Attender® for Exchange- Electronic Search and Discovery by Sherpa Software

Discovery Attender locates electronically stored information, such as PST files, Exchange mailboxes, public folders, and common storage areas. Whether a discovery request, performing an internal audit or trying to reduce liabilities, Discovery Attender will quickly find and produce critical information. Free Trial Available. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Dialogue Live by Exstream Software

Dialogue Live is an intelligent, interactive document solution that provides a common infrastructure for managing the editing of all types of interactive documents across the enterprise. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

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