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Documents related to » internal auditing


The Benefits of 3-way Auditing
Whatever your reasons for needing to capture a complete audit trail for all database activity, you want to make sure your system allows you to support three accepted approaches. This three-way auditing ability can provide auditing for all activity in your database, including monitoring, reporting, and alerting on all critical data activity across your company. Learn more about these approaches, and their many benefits.

INTERNAL AUDITING: The Benefits of 3-way Auditing The Benefits of 3-way Auditing Source: Tizor Document Type: White Paper Description: Whatever your reasons for needing to capture a complete audit trail for all database activity, you want to make sure your system allows you to support three accepted approaches. This three-way auditing ability can provide auditing for all activity in your database, including monitoring, reporting, and alerting on all critical data activity across your company. Learn more about these
3/26/2008 3:52:00 PM

A Guide to Intelligent Data Auditing
Data auditing is a form of data protection involving detailed monitoring of how stored enterprise data is accessed, and by whom. Data auditing can help companies capture activities that impact critical data assets, build a non-repudiable audit trail, and establish data forensics over time. Learn what you should look for in a data auditing solution—and use our checklist of product requirements to make the right decision.

INTERNAL AUDITING: A Guide to Intelligent Data Auditing A Guide to Intelligent Data Auditing Source: Tizor Document Type: Checklist/Guide Description: Data auditing is a form of data protection involving detailed monitoring of how stored enterprise data is accessed, and by whom. Data auditing can help companies capture activities that impact critical data assets, build a non-repudiable audit trail, and establish data forensics over time. Learn what you should look for in a data auditing solution—and use our checklist of
3/19/2008 6:06:00 PM

Project Portfolio Management for Internal IT
Project portfolio management (PPM) has become a critical component in the IT business lexicon. It provides structure and consistency to the process associated with the planning, prioritization, management, and control of project portfolios. By using PPM, IT departments can align their IT and business strategies and improve performance in project-based work, and enhanced corporate governance.

INTERNAL AUDITING: Project Portfolio Management for Internal IT Project Portfolio Management for Internal IT Source: Oracle Document Type: White Paper Description: Project portfolio management (PPM) has become a critical component in the IT business lexicon. It provides structure and consistency to the process associated with the planning, prioritization, management, and control of project portfolios. By using PPM, IT departments can align their IT and business strategies and improve performance in project-based work, and
4/27/2006 2:46:00 PM

Self-service SOX Auditing with S3 Control
Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However, there’s a new, radical solution: an automated IT control framework in which all the information required to verify compliance is available in a single reporting system.

INTERNAL AUDITING: Self-service SOX Auditing with S3 Control Self-service SOX Auditing with S3 Control Source: Solidcore Systems, Inc. Document Type: White Paper Description: Compliance with the US Sarbanes-Oxley Act (SOX) is not a one-time project, but a sustained effort to gain visibility into processes affecting financial reporting accuracy. Most IT controls are manual, error-prone, and resource-intensive. However, there’s a new, radical solution: an automated IT control framework in which all the information required
12/19/2006 9:03:00 AM

How to Achieve Compliance with Payment Cards
Data auditing and data encryption are two key Payment Card Industry (PCI) requirements for maintaining cardholder data protection. Although the two capabilities are distinct, they’re also synergistic—in fact, PCI recommends using data auditing as a substitute for encryption. Learn more about an auditing and encryption solution that can help you make better decisions about protecting your and your clients’ sensitive data.

INTERNAL AUDITING: How to Achieve Compliance with Payment Cards How to Achieve Compliance with Payment Cards Source: Tizor Document Type: White Paper Description: Data auditing and data encryption are two key Payment Card Industry (PCI) requirements for maintaining cardholder data protection. Although the two capabilities are distinct, they’re also synergistic—in fact, PCI recommends using data auditing as a substitute for encryption. Learn more about an auditing and encryption solution that can help you make better
3/26/2008 3:58:00 PM

Web Application Security: The Truth about White Box Testing versus Black Box Testing
Web Application Security: The Truth about White Box Testing versus Black Box Testing. Read White Papers and Other Software for Your Estimation Related to Web Application Security. Information security managers, quality assurance staff, and developers are faced with the enormous responsibility of keeping Web applications secure from the ever-growing menace of hackers and internal threats alike. So how can they protect sensitive data without exhausting internal resources, overspending the budget, or being forced to use costly manual penetration testing using external consulting firms?

INTERNAL AUDITING: menace of hackers and internal threats alike. So how can they protect sensitive data without exhausting internal resources, overspending the budget, or being forced to use costly manual penetration testing using external consulting firms? Web Application Security: The Truth about White Box Testing versus Black Box Testing style= border-width:0px; />   comments powered by Disqus Related Topics:   Security,   Access Control,   Firewall,   Network Security Monitoring,   Vulnerability Scanning and
8/22/2007 3:32:00 PM

The Quaker Oats Company: A CHAMPS Customer Profile
Quaker Oats has been an icon in Cedar Rapids, Iowa (US) since 1901. In 1979, Quaker sought a system for the storeroom function and purchasing department, and selected CHAMPS. In 1991, the company implemented the CHAMPS maintenance management functionality. Its internal team interfaced CHAMPS with the existing accounts payable system, for seamless data transfer between the maintenance and accounting departments.

INTERNAL AUDITING: maintenance management functionality. Its internal team interfaced CHAMPS with the existing accounts payable system, for seamless data transfer between the maintenance and accounting departments. The Quaker Oats Company: A CHAMPS Customer Profile style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management Related Industries:   Management,   Scientific,   and Technical Consulting Services,   Management of Companies and Enterprises Source: CHAMPS S
11/6/2006 9:46:00 AM

Delivering Enterprise Advantages: Intranets and Extranets
Active communication and collaboration are critical to business success today. Effective information sharing in both extra-enterprise (external partners and customers) and intra-enterprise (employees) environments can bring a strong competitive advantage to your organization. Find out more about how extranets and intranets can help you secure business cohesion and internal productivity.

INTERNAL AUDITING: secure business cohesion and internal productivity. Delivering Enterprise Advantages: Intranets and Extranets style= border-width:0px; />   comments powered by Disqus Related Topics:   Networking,   VPN,   Extranet,   and Intranet Source: Aalpha Learn more about Aalpha Readers who downloaded this white paper also read these popular documents! Three Keys to Better Data-driven Decisions: What You Should Know... Right Now Taking Measures for True Success: How to Choose Software That Meets Your Needs
8/5/2008 3:03:00 PM

SAP Remains Vital Amid Ailing Market And Internal AdjustmentsPart 2: Continued Analysis and User Recommendations
SAP's focus on delivering a portal as an overlaying personalized user interface may proved to be a crucial bet, as an intuitive portal might prove to be a simple an effective way to integrate information from disparate systems.

INTERNAL AUDITING: Amid Ailing Market And Internal Adjustments Part 2: Continued Analysis and User Recommendations SAP Remains Vital Amid Ailing Market And Internal Adjustments Part 2: Continued Analysis and User Recommendations P.J. Jakovljevic - February 26, 2002 Read Comments Market Impact (continued) This continues a discussion of recent announcements from SAP, including Financials. For the announcements see Part One . Today, companies are striving to shore up the existing technology and applications inside their
2/26/2002

The Financial Close: Optimizing Performance and Driving Financial Excellence
The Financial Close: Optimizing Performance and Driving Financial Excellence. Find Free Proposal and Other Solutions to Define Your Performance In Relation To Financial Excellence. “Financial close” is a company’s ability to complete accounting cycles and produce financial statements for internal management and external legal reporting—and is still a key part of today’s global finance function. Do you know how to overcome the barriers to a fast, high-quality close? Discover solutions that can help you improve your close times and address the challenges of automating and testing internal controls.

INTERNAL AUDITING: produce financial statements for internal management and external legal reporting—and is still a key part of today’s global finance function. Do you know how to overcome the barriers to a fast, high-quality close? Discover solutions that can help you improve your close times and address the challenges of automating and testing internal controls. The Financial Close: Optimizing Performance and Driving Financial Excellence style= border-width:0px; />   comments powered by Disqus Related Topics:  
6/9/2009 2:47:00 PM

Lawson Software-IPO and Several Acquisitions AfterPart Four: Strengths Continued
Lawson, contrary to many other players, seems to be compensating its narrow foothold with a strong vertical dimension. Lawson will continue to concentrate its internal sales efforts on its traditional vertical markets and to additionally rely on partners to address and develop for particular industry needs. Look for Lawson's opportunistic expansion into another service industry market and for its abstaining from manufacturing in the foreseeable future.

INTERNAL AUDITING: continue to concentrate its internal sales efforts on its traditional vertical markets and to additionally rely on partners to address and develop particular industry needs. Still, Lawson will attempt to provide a vast majority of this functionality as a native part of its solution, either via acquisition or internal development. Look for Lawson s opportunistic expansion into another service industry market (e.g., earlier mentioned emerging markets like utilities and the hospitality sector) and for its
11/10/2003


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