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Your search for keyword: Internal Control Templates returned 322 results.
 
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Topics Related to Your Search

Business Intelligence Solutions | Compliance Management/ Sarbanes-Oxley Compliance | Business Process Management (BPM) | Data Security | Email Archiving | Databases | Treasury / Cash / Risk Management | Access Control | Customer Information Management/ Customer Databases | Endpoint Security

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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

Best Practices for MiFID Compliance by Tripwire, Inc.

August 2008 - (Free Research) This white paper describes the major categories of security requirements and compliance under MiFID and how they relate to Tripwire.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Real-Time Transaction Inspection by Oversight Systems

Oversight Systems automates the analysis and testing of auditors and fraud examiners to reduce ongoing Sarbanes-Oxley compliance costs and provide quality assurance for financial operations. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Data Privacy in Non-Production SAP Environments: How safe is your SAP data? by IBM

November 2008 - (Free Research) View this Webcast to learn a proactive data privacy strategy that will remove the vulnerability within your SAP environment.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

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

Oracle Database 11g Release 1 Transparent Solutions for Security and Compliance by Oracle Corporation

July 2008 - (Free Research) Oracle Database 11g Release 1 provides the industry's most advanced data security capabilities with security solutions that work transparently with existing applications while addressing mandatory requirements found in regulations.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Getting Started With Template-based Compliance Management by Bsafe Information Systems

August 2008 - (Free Research) This white paper shows you how template-based compliance management (TBCM) makes it easy to achieve regulatory requirements like PCI, SOX, HIPPA, and GLBA.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Achieving Template-based Policy Compliance by Bsafe Information Systems

August 2008 - (Free Research) Learn how to achieve template based policy compliance (TBPC) to ensure that your IT shop’s guidelines meet PCI regulations. This podcast shows you how to create templates you can use on systems across the network.
(PODCAST) VIEW ABSTRACT | GO TO PODCAST

Identity Based Access Control: A Cornerstone of IT Compliance by Applied Identity

June 2008 - (Free Research) This paper explores the conditions driving the need for enhanced, internal network security, as well as its relationship to broader IT compliance objectives. It also discusses the importance of implementing identity based access control.
(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

Effectively Securing your Networks with Unified Access Control by F5 Networks

September 2008 - (Free Research) In this paper, we will define the depth & breadth of Unified Access Control (UAC) and Network Admission Control (NAC), two subjects being talked about a great deal within the information security & network architecture industries.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

WebFOCUS Operational Enterprise Business Intelligence by Information Builders Inc. (E-mail this company)

WebFOCUS is a comprehensive and fully integrated enterprise business intelligence platform. It sets the standard for enterprise business intelligence by scaling to support every level of the global organization – executive, analytical, & operational – and make data available, accessible, and meaningful to every person or application that needs it. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

E-Guide - Successfully Integrating & Deploying NAC and Endpoint Security by Sophos Inc.

August 2008 - (Free Research) This guide explores the evolution of security, discussing the evolution of endpoint security and the importance of network access control (NAC) to protect private customer data and intellectual property.
(E-LEARNING TUTORIAL) VIEW ABSTRACT | GO TO E-LEARNING TUTORIAL

Business Process Management and Workflow Solutions by Captaris, Inc.

Captaris Workflow provides flexible, integrated business process workflow automation for organizations using Microsoft software, enabling productivity, accountability, and compliancy. Captaris Workflow tasklists can be delivered to Outlook, CMS, SharePoint, Captaris Workflow Webaccess, a web portal, or a wireless device. 
(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

Actuate Performancesoft Suite: Performance Management Solution by Actuate

Actuate’s combination of practical expertise, state of the art software and unparalleled customer support is unlike that of any other organization offering Performance Management solutions in the market today. 
(ASP & SOFTWARE PRODUCT)GO TO DETAILED REPORT

Mitel Corporation: Realizing Maximum Benefits from SAP NetWeaver? by SEEBURGER, Inc.

October 2008 - (Free Research) Learn how you can benefit from a solution to simplify the process of integrating business processes no matter what integration technology, industry standards, or communication protocols are being used.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

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

Accruent Integrated Workplace Management System by FAMIS Software, Inc., An Accruent Company

October 2008 - (Free Research) Accruent’s enterprise-class IWMS solution helps organizations manage real estate and facilities as a significant source of operating efficiency through tight enforcement of contract terms, optimization of facilities and control of expenses.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Controlling Microsoft Excel Chaos With Business Intelligence by Information Builders Inc. (E-mail this company)

August 2006 - (Free Research) Enterprises can take control of the burgeoning number of unsanctioned spreadsheets by adopting a policy of centralized master spreadsheet generation. Learn how WebFOCUS creates fully summarized, organized, and styled Excel spreadsheets with complex formulas already in place, lowering the potential for keystroke and logic error.
(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

BlackBerry for Insurance - Solutions for Agents, Brokers and Insurers by BlackBerry

August 2008 - (Free Research) Insurance companies struggle to keep up with their customers' demands for real-time business processes. Learn how to change the way you do business with fingertip access to internal systems and customers giving them the service they expect.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

Email Management in Today's Regulatory Environment - Reasons and ROI Benefits by Kroll Ontrack

August 2008 - (Free Research) Email has become the lifeblood of business, more than any other means of communication and any business tool, companies rely on electronic messages for running virtually every aspect of their enterprises.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

The IPTV Solution by AT&T Corp

October 2008 - (Free Research) Learn about two components of a solution that allow you to produce and broadcast video to internal and external audiences: Enterprise Content Delivery Networks and Internet Content Delivery Networks.
(WHITE PAPER) 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

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