risk audit

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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: NETIQ     Published Date: Mar 12, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
Tags : security intelligence, compliance, log management, user activity monitoring, security
     NETIQ
By: NETIQ     Published Date: Sep 09, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
Tags : security intelligence, compliance, log management, user activity monitoring, security
     NETIQ
By: NetSpi     Published Date: Sep 20, 2019
All organizations should aspire to have the people, processes, and tools necessary to effectively execute an on-going penetration testing program. Failure to do so may result in poor tool selections, testing mistakes, and faulty interpretation of results that often lead to a false sense of security putting the enterprise at risk. IT security and audit staff, along with their managers and directors, should read this paper to clarify and misunderstandings about penetrating testing - from the true purposes and goals, to important process considerations, to tools and tester selection issues, and finally to safe and effective ethical hacking approaches.
Tags : 
     NetSpi
By: NetSpi     Published Date: Oct 01, 2019
All organizations should aspire to have the people, processes, and tools necessary to effectively execute an on-going penetration testing program. Failure to do so may result in poor tool selections, testing mistakes, and faulty interpretation of results that often lead to a false sense of security putting the enterprise at risk. IT security and audit staff, along with their managers and directors, should read this paper to clarify any misunderstandings about penetrating testing - from the true purposes and goals, to important process considerations, to tools and tester selection issues, and finally to safe and effective ethical hacking approaches.
Tags : 
     NetSpi
By: Prodiance Corp.     Published Date: Dec 22, 2008
Since the National Association of Insurance Commissioners (NAIC) made revisions to the Financial Reporting Model Regulation (Model Audit Rule) in June 2006, the insurance industry’s attention to the risks associated with financial reporting has been on the rise. Structured similarly to Section 404 of the Sarbanes‐Oxley Act, the Model Audit rule places a significant burden on C‐level executives to ensure their oversight in the internal controls for financial reporting (ICFR) process. Executives within these insurance organizations, both public and private, will be required to evaluate their internal controls in preparation for the first reports due in 2010 for the 2009 reporting period.
Tags : prodiance, sarbanes‐oxley act, security and integrity of data, analytics, risk assessment, optimization, security, it management
     Prodiance Corp.
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: 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: Quest Software     Published Date: Oct 25, 2012
Reduce the security risk and compliance concerns of unstructured data: emails, documents and spreadsheets. Unlike native tools, ChangeAuditor offers comprehensive, easy-to-use auditing, and more, to ensure security and regulatory compliance.
Tags : security, data security, file share security, sharepoint, file servers, netapp, data management, data center
     Quest Software
By: ServiceNow     Published Date: Jul 12, 2013
Organizations are faced with many auditing challenges and often find themselves defining controls in documents and spreadsheets, manually tracking audit task assignments and storing audit documentation in disparate locations. With the ServiceNow IT GRC functionality, organizations gain a central repository that contains policies, risks, controls, findings and more all in one place. It also provides a way to automate audit tasks for remediation efforts and a dashboard view to manage the entire audit process. Learn more during this upcoming webinar.
Tags : it governance, risk, compliance, servicenow, webinar, software development, it management, platforms, data management
     ServiceNow
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: Tripwire, Inc     Published Date: Mar 10, 2010
How to comply with the global standard without breaking the bank
Tags : tripwire, pci dss, payment card industry, data security standard, risk management, automation, audit
     Tripwire, Inc
By: Vena Solutions     Published Date: Oct 29, 2018
Based on in-depth research and customer interviews, the annual Nucleus Research Value Matrix map out the corporate performance management (CPM) market landscape, evaluating vendors on a matrix contrasting usability and ease-of-use versus features and depth of functionality. Read or download the 2018 edition to uncover the most up-to-date CPM landscape, to find the best finance software solution for your needs, and to see why Vena led the pack in usability to land in the Leader quadrant for the third straight year.
Tags : nucleus research, cpm matrix, cpm technology value, cpm technology matrix 2018, excel replacement, financial planning, budgeting, forecasting, financial modeling, business modeling, finance what-if scenarios, financial close and consolidation, risk and audit management, erp data integration systems, adaptive insights, hyperion, anaplan, prophix, vena solutions
     Vena Solutions
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