risk audit

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By: IBM     Published Date: Nov 09, 2012
Many organizations today are introducing additional controls and accountability into management practices to improve governance and mitigate against risk. Read this white paper to learn more about Information governance and auditing with System Z.
Tags : ibm, system z, information governance audit, protection, data protection
     IBM
By: IBM     Published Date: Jul 11, 2012
Software Asset Management associated costs have once again risen as a high priority for IT, and rightfully so. This paper offers information on technology that manages software assets cost efficiently, cost effectively in a low risk environment.
Tags : software asset management, sam, software asset cost, cost effective, cost efficient, risk avoidance, managing software assets, substantial expense reduction, ibm tivoli, business alignment, it infrastructure library, itil, it strategy, it planning, software licences, analytics, audit preparedness, virtualization, cloud, saas
     IBM
By: NAVEX Global     Published Date: Mar 04, 2014
Almost every company has some, many or all of the elements of an effective third party compliance program. The challenge is to identify what you have. This whitepaper can help you identify.
Tags : navex global, compliance program, third party risk management, risk management, compliance implementation, effective compliance, identify and prioritize, risk assessment, qualified third parties, qualifications, risk mitigation, monitoring and auditing
     NAVEX Global
By: NAVEX Global     Published Date: Mar 04, 2014
Review the past year and identify key trends with an eye towards planning for the year ahead with the recommendations of this research whitepaper.
Tags : navex global, compliance program, third party risk management, risk management, compliance implementation, effective compliance, identify and prioritize, risk assessment, qualified third parties, qualifications, risk mitigation, monitoring and auditing
     NAVEX Global
By: Flexera     Published Date: Feb 19, 2019
As the technology landscape grows and evolves with new devices, new software, and new platforms, keeping tabs on an organization's IT assets is a moving target. How can you gain accurate visibility of software assets to drive strategic and financial decisions that impact finance and reduce security risk? A commissioned study conducted by Forrester Consulting on behalf of Flexera shows the potential return on investment for a Data Platform customer. Through their research, Forrester found that customers achieved a 302% ROI with their investment, with payback within months by benefiting from multiple use cases throughout the organization in the following areas: -Cost savings from reduction in licenses -Avoided increases in licenses from audit activities -Hardware maintenance savings -Improved productivity -Reduced effort for divestiture activities Get the full study to learn how your business can benefit from Flexera solutions.
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     Flexera
By: Qualys     Published Date: Nov 05, 2013
Organizations have traditionally viewed vulnerability scanners as a tactical product, largely commoditized and only providing value around audit time. But with limited resources and a real need to reduce risk, organizations need the ability to pull in threat-related data, combine it with an understanding of what is vulnerable, and figure out what is at risk. This report from Securosis outlines how yesterday's vulnerability scanners are evolving to meet this need, emerging as a much more strategic component of an organization's control set than in the past. Learn how vulnerability scanners are evolving to provide real value beyond vulnerability reports for auditors - emerging as a strategic component helping organizations effectively lower risks.
Tags : qualys, securosis, vulnerability, vulnerability management, scanning, infrastructure, core technologies, value-add technologies, enterprise applications, enterprise integration, vulnerability scanners, threat management, security platforms, cloud
     Qualys
By: Centrify Corporation     Published Date: Apr 13, 2018
This ebook helps you determine whether your company has an access issue and outlines ways to lower your risk of getting breached by increasing your identity and access (IAM) maturity through adopting a Zero Trust approach with the right IDaaS solution. You’ll learn the best practices to establish identity assurance, limit lateral movement, enforce least privilege and audit everything. Discover how to avoid a Password Crisis.
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     Centrify Corporation
By: IBM     Published Date: Feb 18, 2009
This white paper explains how the seven basic principles for managing enterprise application data can help your organization: Establish effective policies for full-lifecycle enterprise data management to control data growth and lower storage costs; Meet service level goals to achieve the timely completion of key business processes for mission-critical applications; Support data retention compliance initiatives and mitigate risk for audits and e-discovery requests; Implement scalable archiving strategies that easily adapt to your ongoing business requirements.
Tags : ibm integrated data management, siebel crm, archiving project, service level goals, data retention compliance, archiving strategies, ibm optim data growth solution, rapid data growth, data classification, enterprise applications, data management
     IBM
By: IBM     Published Date: Feb 18, 2009
This white paper explains how the seven basic principles for managing enterprise application data can help your organization: Establish effective policies for full-lifecycle enterprise data management to control data growth and lower storage costs; Meet service level goals to achieve the timely completion of key business processes for mission-critical applications; Support data retention compliance initiatives and mitigate risk for audits and e-discovery requests; Implement scalable archiving strategies that easily adapt to your ongoing business requirements.
Tags : ibm integrated data management, oracle e-business suite, business-critical erp applications, archiving project, service level goals, data retention compliance, archiving strategies, ibm optim data growth solution, rapid data growth, data classification, enterprise applications, data management
     IBM
By: IBM     Published Date: Feb 18, 2009
This white paper explains how the seven basic principles for managing enterprise application data can help your organization: Establish effective policies for full-lifecycle enterprise data management to control data growth and lower storage costs; Meet service level goals to achieve the timely completion of key business processes for mission-critical applications; Support data retention compliance initiatives and mitigate risk for audits and e-discovery requests; Implement scalable archiving strategies that easily adapt to your ongoing business requirements.
Tags : ibm integrated data management, jd edwards, business-critical erp applications, archiving project, service level goals, data retention compliance, archiving strategies, ibm optim data growth solution, rapid data growth, data classification, enterprise applications, data management
     IBM
By: Kaseya     Published Date: Nov 12, 2014
While there are an innumerable number of ways you could improve your business’s information security posture, for the sake of brevity let’s shorten that list to the methods which often provide great benefits. Here are five ways that you can help your business reduce the chance of being victimized by cybercrime.
Tags : kaseya, cybercrime, reduce risk, cyber attacks, audits, authentication, security, automation
     Kaseya
By: Intralinks     Published Date: Oct 30, 2014
While file sharing proliferates in the enterprise environment, the unsecure and unsanctioned deployment of file sharing technologies poses significant risk to organizations. Extensive new research conducted by Ponemon Institute in North America and Europe, sponsored by Intralinks, reveals that individuals are behaving badly, organizations are addressing the challenges inadequately, and IT professionals feel a loss of control. Here is just a sample of the results: Half of all respondents lack the confidence to deal with risky file sharing practices 62% of respondents accidently sent files to unauthorized individuals outside the organization 70% of organizations do not conduct regular audits to determine if file sharing activities are in compliance with regulations Download this research report now to find out: The extent of the risk associated with unsecure file sharing The individual behaviors driving and organizational responses to information lossThe key considerations for secur
Tags : file sharing, enterprise environment, fire sharing technologies, risk to organizations, compliance with regulations, security, enterprise applications
     Intralinks
By: Qualys     Published Date: Jan 07, 2009
Choosing a solution for Vulnerability Management (VM) is a critical step toward protecting your organization's network and data. Without proven, automated technology for precise detection and remediation, no network can withstand the daily onslaught of new vulnerabilities that threaten security.
Tags : qualys, vm solution, vulnerability management, saas, database security, network patching, vulnerability patching, networking, security, https, web application security, web application scanning, web application testing, web app, web application threats, web application risks, network scanning, network scan, network auditing, scanning
     Qualys
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.
Tags : sales tax, tax liability, internet sales tax, best practices
     Avalara
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.
Tags : sales tax, tax liability, internet sales tax, best practices, audit, compliance
     Avalara
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
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.
Tags : cmdb, configuration management, auditing, risk management, audit, risk audit, risk control, configuration control, compliance, tripwire, it management
     Tripwire
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.
Tags : 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
     Tripwire
By: Tripwire     Published Date: Apr 28, 2008
Learn more about the security risks and vulnerabilities faced by organizations, and the elements of a proactive security approach. Then find out how Tripwire helps organizations attain and maintain a good security posture using industry-leading configuration assessment and change auditing to harden systems against security breaches, automate compliance with security standards and policies, identify configuration changes, and resolve vulnerabilities.
Tags : tripwire, security, risk management, configuration management, change management, change audit, change auditing, security policies
     Tripwire
By: Tripwire     Published Date: Mar 31, 2009
How do organizations pass their PCI DSS audits yet still suffer security breaches? Paying attention to PCI DSS checklists only partially secures the cardholder environment. Learn the next steps for fully securing your data.
Tags : tripwire, pci checklist, security, cardholder security, enhanced file integrity monitoring, pci dss audits, security breaches, compliance, regulation, configuration assessment, it security, global payment system, risk, risk management, firewall, data protection, cis, disa, sans, routers
     Tripwire
By: Tripwire     Published Date: Apr 21, 2010
Running scared from an upcoming PCI audit? There's a better way. It's called continuous compliance built directly into every day operations. The result is a virtual elimination of costly (not to mention scary) fire drills, even as credit card standards continue to evolve.
Tags : tripwire, pci dss, payment card industry, data security standard, risk management, automation, audit, auditing
     Tripwire
By: IBM     Published Date: Feb 24, 2015
Read this report from Forrester Research to learnhow IBM ACM solutions improve the efficiency of knowledge workers, integrate with analytics to create upselling and cross-selling opportunities and reduce the cost and risk of regulatory fines through increased audit consistency.
Tags : ibm, acm solutions, cross-selling opportunities, audit consistency, it management, enterprise applications
     IBM
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