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
     NAVEX Global
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: Attachmate     Published Date: Dec 05, 2013
From email to Dropbox and FTP, the file transfer process in most organizations is fraught with risk and simply does not meet most organizations’ corporate governance requirements. The result is that the status quo of file transfer in most organizations can be considered UFT—or Unmanaged File Transfer. What is needed to overcome the problem, therefore, is Managed File Transfer (MFT)—a solution that will enable complete control over content, its lifecycle, access rights to that information, the maintenance of an audit trail, and disposition of data according to corporate governance requirements. This white paper, sponsored by Attachmate and based on a survey conducted by Osterman Research, describes current file transfer practices and the extent of risk that organizations face by not managing file transfer properly. It also explains the benefits of MFT, provides guidelines for evaluating file transfer vendors, and describes FileXpress®, Attachmate’s MFT solution.
Tags : filexpress managed file transfer, download ftp program, secure sftp, secure large file transfer, managed file transfer, ftp automation, file transfer software, file transfer management
     Attachmate
By: CEB     Published Date: Nov 08, 2013
How is your company managing risk? Download the whitepaper to learn how cross-functional groups can work together to uncover broader enterprise-wide risks that might go unforeseen.
Tags : risk, compliance, audit, risk management, cyber security, fraud
     CEB
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
     Qualys
By: IBM     Published Date: Oct 30, 2013
Learn how leading companies are using performance management analytics to unlock business value.
Tags : ibm, disclosure management, financial disclosure, risk management, complex reporting, global statutory reporting, financial data, operational data
     IBM
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: 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
     ServiceNow
By: Attachmate     Published Date: Mar 20, 2013
Traditional fraud detection methods, such as application logging, can’t address the scale and sophistication of today’s threats. Find out how to get the visibility you need to better and manage enterprise risk with Luminet.
Tags : luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management
     Attachmate
By: Attachmate     Published Date: Mar 20, 2013
Insider threats continue to challenge organizations, particularly as BYOD brings complexity to enterprise risk management. The latest Ponemon research highlights recent trends, risk factors and what organizations need to do now to reduce risk.
Tags : luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management
     Attachmate
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: McAfee     Published Date: Feb 06, 2013
This survey shows how organizations leverage strategic risk management and mitigation solutions such as risk analysis, security information event management (SIEM), and vulnerability scanning as part of their overall risk and compliance programs.
Tags : risk and compliance, patch management, siem, policy compliance and configuration, database security, mcafee vulnerability manager, mcafee risk advisor, mcafee policy auditor
     McAfee
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: 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: FICO     Published Date: Aug 27, 2012
This white paper provides a step-by-step guide to ensuring success with your business rules management project. You'll learn the components of a successful business rules management project.
Tags : access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
     FICO
By: Courion     Published Date: Aug 21, 2012
In today's mobile, always-on, cloud-based business environment open is not a choice, it's a requirement. With openness comes access risk, does your organization have a strategy to identify, quantify and manage this risk? Learn more today!
Tags : access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
     Courion
By: Courion     Published Date: Aug 21, 2012
Hear from a panel of experts as they discuss the factors that impact enterprise security strategy, including regulatory pressures, demands from audit to demonstrate compliance, the increasing risk of data breaches.
Tags : access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
     Courion
By: Courion     Published Date: Aug 21, 2012
Hear from a panel of experts as they discuss the challenges organizations face during identity and access management implementations, ways to avoid common pitfalls, and how you can achieve the greatest value from your deployment
Tags : access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance
     Courion
By: Dell Storage     Published Date: Aug 14, 2012
Engagement with customers online has evolved from novelty to necessity, with an estimated $202 billion spent in 2011 and projected 10% growth to $327 billion in 2016, according to Forrester Research. Businesses are maneuvering to connect with the growing pool of online customers, but the move to eCommerce brings new security risks with the exchange of sensitive consumer information, including cardholder data and personally identifiable information that can enable identity theft. At stake is reputation of brand, ongoing access to merchant credit lines, and substantial penalties and remediation in the event of a breach. This white paper elucidates the aspects of PCI DSS (Payment Card Industry Data Security Standards) compliance that must be considered when choosing a secure environment for servers involved in eCommerce. Whether deciding to outsource or keep data hosting in-house, any company collecting, storing or transmitting customer cardholder data needs to be compliant, and this document helps pinpoint the specific concerns and standards a company should be aware of when choosing how to keep their data secure. Understanding requirements and best practices for security policies and procedures, physical safeguards, and security technologies is essential to establishing cardholder data security and meeting QSA and SAQ audit requirements.
Tags : pci, compliant, data, centers, engagement, connect, ecommerce, compliance
     Dell Storage
By: JobApp     Published Date: Jul 26, 2012
Experts say an automated I-9 management solution can greatly reduce the risk of fines and penalties resulting from audits. But many purchasers believe false myths about the systems, and not all systems are created equal.
Tags : jobapp, form i-9, paperless, onboarding, automated i-9 management
     JobApp
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
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
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