auditing

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Published By: Workday UK     Published Date: Mar 07, 2018
Learn why a new approach is needed. Read this whitepaper, “A New Approach to Audit and Control in Enterprise Software”, and discover more about the changing landscape of control and governance. Learn how rethinking technology can be the touchstone to separation of duties, transparent business processes and comprehensive auditing. Understand: •How the changing world of control and governance places new requirements on today’s finance systems •Why legacy systems with bolt-on finance controls fail to deliver complete compliance •How technology innovations help transform the finance function and reinforce control
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Workday UK
Published By: CA Technologies EMEA     Published Date: Oct 18, 2017
Das Privileged Access Management umfasst Funktionen für Kontrolle, Monitoring und Auditing, mit denen die Risiken im Zusammenhang mit privilegierten Anwendern, Accounts und Anmeldeinformationen gemindert werden sollen. In den letzten Jahren hat sich herausgestellt, dass diese Aufgabe für Unternehmen aller Arten hohe Priorität hat. Diesem Anstieg an Interesse und Aufmerksamkeit liegen mehrere Faktoren zugrunde:
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identity management, privileged user access, secure privileged credentials, secure hybrid it, datensicherheit, privilegierter accounts, privilegierte anwender
    
CA Technologies EMEA
Published By: Absolute Software     Published Date: Nov 21, 2011
With increased visibility into computers on and off their network, Allina Hospitals was able to optimize security and comply with regulations.
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auditing, audit, accuracy, allina hospitials, allina, optimize security, security, regulations
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Leonard Niebo, Director of IT for Brick Township Public Schools leads a discussion on overcoming the roadblocks of a manual auditing process, specialized computing needs, and incidents of loss and theft.
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school, education, budget, diversity, managing diversity, auditing
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Working closely with Absolute Software Chicago Public Schools is managing over 100,000 PCs, Macs, and iOS 4 devices and have recovered over 350 stolen computers allowing them to invest in the future (versus replacement computers).
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school, education, budget, diversity, managing diversity, auditing
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Alice Owen, Executive Director of Technology for Irving Independent School District, discusses how she effectively secures and tracks her district's 12,000 computers. Leonard Niebo, Director of IT for Brick Township Public Schools leads our discussion on overcoming the roadblocks of a manual auditing process, specialized computing needs and incidents of loss and theft.
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securing, tracking, laptops, irving, security
    
Absolute Software
Published By: mindSHIFT     Published Date: Nov 29, 2007
A millisecond of downtime can mean millions of dollars. Maintaining compliance while ensuring your firm has the required speed and uptime can be daunting. Learn what you can do with your email and instant messages to prepare for your next regulatory audit.
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secure im, secure instant messaging, audit, security audit, auditing, compliance, email security, high availability, mindshift
    
mindSHIFT
Published By: Concur ENT     Published Date: Nov 07, 2017
Concur’s Audit services provide a thorough, objective, third-party review without office politics or a strain on internal resources. Businesses have saved time and money by redirecting those resources into other valuable activities, while turning audits around efficiently and accurately. Visit concur.co.uk/expense-audit or call Features outlined in this report may differ between Standard 01628 645100 to learn more.
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auditing, configuration, reporting, data, email reminders, communication, concur
    
Concur ENT
Published By: Concur     Published Date: Aug 15, 2017
At Concur, we receive a lot of questions about the best way to audit expense claims. Often the approaches to audit vary greatly by industry and company culture. It doesn’t have to be confusing. In this report, we hope to provide a clear perspective that can help every business identify ways to improve their audit process.
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reporting, configuration, auditing, email reminders, data, communication, concur, maxus
    
Concur
Published By: Red Hat     Published Date: Sep 25, 2014
As a strategic partner in your business, you face increasing demands from your line-of-business leaders for new functionality and advanced capabilities, which you must deliver with a constrained IT budget. What could you do to meet these expectations and add value to the business if you could contain costs, increase operational efficiency, and do more with less? You need to overcome several challenges. The cost of software licensing management is rising as a result of maintaining proprietary platforms or legacy technology, making it difficult to modernize your datacenter and migrate to more cost-effective solutions. You’re likely burdened by regulatory compliance mandates, which create enforcement, reporting, and auditing expenses. And, like 67% of IT organizations, your budget is probably shrinking. Red Hat can help. Red Hat® Enterprise Linux® gives you the high-value subscription model, built-in governance processes, and simplified migration path you need to aggressively lower your
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increased demands, functionality, software licensing management, proprietary platforms, legacy technology, datacenter, it organization
    
Red Hat
Published By: Epicor     Published Date: Apr 01, 2009
This white paper presents a low risk, high impact approach to gaining control of regulatory compliance. The procedures, tasks, and behaviors that bear upon compliance can be overwhelming.
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epicor, grc, governance risk and compliance, supply chain visibility, erp solutions, expense management, data auditing
    
Epicor
Published By: GFI Software     Published Date: May 18, 2012
GFI LanGuard provides a complete network security overview with minimal administrative effort. Why use GFI LanGuard? Download this free trial to experience the benefits!
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gfi software, languard, free trial, network security scanner, vulnerability management tool, network auditing, automated patching
    
GFI Software
Published By: Workday     Published Date: Feb 27, 2018
Businesses often come up with great ideas; when auditors come in six months later, they find that some tasks were done incorrectly. Auditing forward means addressing compliance and internal controls as part of the system and process design of a project or new strategy in order to identify potential holes and weaknesses where mistakes, omissions, or even fraud could happen. The Workday technology platform instantiates internal controls in business processes. These business processes are configurable without expensive IT coding and the overhead of the associated process. Therefore, considering, designing, and implementing real-time auditing integrated into the business processes allows the business to audit forward.
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audit, enterprise, software, finance, business, operations, optimization
    
Workday
Published By: Solidcore     Published Date: Jan 07, 2008
This IT audit checklist guide includes advice on assessing the effectiveness of change management in a variety of areas.   As companies grow more dependent on interdependent IT systems, the risks associated with untested changes in development and production environments have increased proportionately.
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audit, auditing, security audit, vulnerabilities, vulnerability, vulnerability management, security management, auditor, change management, configuration management, solidcore, fortrex
    
Solidcore
Published By: Solidcore     Published Date: Jan 07, 2008
Identifying critical change control failure points in your infrastructure can help reduce the threat of costly downtime, potential security breaches, and compliance weaknesses. Read this paper for guidelines on how to identify and categorize systems that have characteristics which heighten risk.
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audit, auditing, security audit, vulnerabilities, vulnerability, vulnerability management, security management, change management, configuration management, solidcore, fortrex, infrastructure, risk management
    
Solidcore
Published By: Solidcore     Published Date: Jan 07, 2008
This paper lays out the challenges with complying with SOX and suggests a radical solution: build a self-service, automated IT control framework in which all the information required to verify compliance is available in a single reporting system.
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compliance, sox, sox compliance, sarbox, sarbox compliance, audit, self audit, self auditing, change management, it controls, solidcore
    
Solidcore
Published By: Netwrix     Published Date: Oct 01, 2013
Who Accessed Your CEO’s Mailbox? Netwrix Free Trial
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netwrix, free trial, financial data, sox, glba and hipaa, auditing, netwrix auditor
    
Netwrix
Published By: Centrify Corporation     Published Date: Apr 05, 2010
This white paper examines the compelling business and technical case for centralizing administration in Microsoft's Active Directory, describes how Centrify's integrated architecture enables you to extend Active Directory to your non-Microsoft platforms, and describes the Centrify Suite's unique benefits.
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heterogeneous systems, active directory, iam, identity and access management, audit, access control, authentication, compliance, sox, sarbanes-oxley, hipaa, glba, pci, cross-platform, auditing, logging, security, rbac, entitlements, privilege management
    
Centrify Corporation
Published By: Centrify Corporation     Published Date: Apr 05, 2010
This white paper examines the compelling business and technical case for centralizing administration in Microsoft's Active Directory, using Centrify's DirectControl to extend Active Directory authentication and access control to your UNIX, Linux and Mac OS systems and applications, and using Centrify's DirectAudit to log user activity to provide you a clear picture of end user actions on all UNIX and Linux systems.
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heterogeneous systems, active directory, iam, identity and access management, audit, access control, authentication, compliance, pci, pci dss, payment card industry, cross-platform, auditing, logging, security, rbac, entitlements, privilege management, least access, unix
    
Centrify Corporation
Published By: Centrify Corporation     Published Date: Apr 05, 2010
This white paper examines the challenges of migrating NIS deployments to a central repository, and explains in detail how a combination of Microsoft Active Directory and Centrify DirectControl can deliver a cost-effective solution that strengthens security while improving IT efficiency.
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heterogeneous systems, active directory, iam, identity and access management, audit, access control, authentication, compliance, cross-platform, auditing, logging, security, rbac, entitlements, privilege management, least access, unix, linux, mac, nis
    
Centrify Corporation
Published By: Intacct Corporation     Published Date: Jun 18, 2014
In the last few years, the demands on the finance department—from real-time reporting to global consolidation—have increased significantly. At the same time, the choices for accounting and financial software have become much more complex. How do you begin to research, evaluate, and select the right software for your business? Download the 2015 Buyer's Guide to Accounting and Financial Software and discover: • Why most financial software systems hinder your ability to get good financial information • The six key questions you need to ask before considering a move to a cloud-based financial solution • Why the process for evaluating software is different for cloud solutions – and the seven SLA must-haves you should get in writing Get all the facts for a successful buying journey!
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intacct corporation, accounting and financial software, roi, auditing, e-commerce
    
Intacct Corporation
Published By: Riverbed     Published Date: Feb 26, 2015
In the world of network management, knowledge is power. But many organizations know a lot less about their network than they think. With proper network auditing and configuration, businesses can fill this knowledge gap.
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network management, network auditing, automation, key network management processes, audit, network infrastructure
    
Riverbed
Published By: Riverbed     Published Date: Feb 26, 2015
Riverbed® SteelCentral™ NetAuditor plays an important role in ensuring compliance with the PCI security standards. This document explains the part played by each of the SteelCentral NetAuditor solutions.
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pci compliance, auditing, data security, cardholder data, security standards, security measures
    
Riverbed
Published By: Riverbed     Published Date: Apr 24, 2015
A brief on how to use network auditing and configuration with the maximum of efficiency and utility.
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networking, api, applications, management, visualizing, best practices, monitoring, auditing
    
Riverbed
Published By: McAfee     Published Date: Mar 07, 2013
McAfee recently bridged the MySQL security gap with a unique solution that combines an open source auditing plug-in with industry-leading database security modules — the McAfee MySQL Audit Plug-In.
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securing mysql, mysql security, sql injections, mysql database, mysql audit plugin, cert, pci dss, glba, sox, cobit, iso, hipaa, fisma, database activity monitoring, database vulnerability manage, database activity monitoring
    
McAfee
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