auditing

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Five “Must Haves” for AI-powered Spend Auditing

Published By: AppZen     Published Date: Oct 21, 2019
Modern finance teams are adopting AI to automate processes and enable complex decision making across a broad swath of their operations. AI-powered spend auditing is especially promising because expenses and payables are rife with spend leakage, non-compliance, and inefficiencies. Download this whitepaper to learn how to evaluate potential AI-powered spend auditing solutions.
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AppZen

6 Surprises Found in Your Invoices by AI Auditing

Published By: AppZen     Published Date: Oct 21, 2019
Accounts payable departments at large enterprises pay thousands of invoices each month. With such a large volume of invoices, companies leave themselves at risk for overpayment and potential invoice fraud. As your business grows and your vendor list gets larger, how do you stay on top of the validity of each invoice?
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AppZen

Artificial Intelligence in Spend Auditing for Dummies

Published By: AppZen     Published Date: Oct 21, 2019
AI helps finance team to reduce spend, ensure compliance and streamline process: - Audit 100% of spend instantly - Comply with regulations like FCPA - Eliminate fraud and waste
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AppZen

Workday Makes Auditing Easy

Published By: Workday Nordics     Published Date: Sep 19, 2018
Auditing shouldn’t take your attention away from driving strategy and profitability. With a single cloud-based system for finance, you get compliance, controls, and audit capabilities all in one place. This streamlines the auditing processes and ensures security. Focus on business and let Workday do the rest.
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workday, workday technology, digital strategy, financial auditing
    
Workday Nordics

Privileged Access Management

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

Allina Hospitals Increases Auditing Accuracy by Over 65%

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

Webcast: Irving School District

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, enterprise resource planning, it spending, project management, business intelligence, itil, productivity, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software

PCs, iPads, Macs - Managing Diversity on a School District Budget

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, application integration, application performance management, business management, business process management, enterprise resource planning, it spending, analytical applications, configuration management, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software

How one School District Doubled its Laptop Return Rate

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, application integration, application performance management, best practices, business process management, enterprise resource planning, it spending, project management, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software

Email and IM Prep for Your Next Regulatory Audit

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, messaging
    
mindSHIFT

Concur Audit: Closing The Gaps In Compliance

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

Concur Audit: Closing The Gaps In Compliance

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

Contain Costs and Increase Operational Efficiency

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, it management, enterprise applications, data management
    
Red Hat

Achieving Advance Security and Data Compliance with DSE

Published By: Datastax     Published Date: Aug 27, 2018
"True data protection and compliance starts at the data layer. When enterprises think of how best to protect their data and meet ever stricter and more complex compliance requirements, they should first and foremost be considering their data management solution. Read this white paper to learn how DataStax Enterprise Advanced Security allows enterprises to protect their data via features such as authentication, authorization, and data auditing, and also meet regulatory compliance requirements by leveraging advanced security features in accordance with best practices."
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Datastax

Achieving Advance Security and Data Compliance with DSE

Published By: Datastax     Published Date: Aug 28, 2018
"True data protection and compliance starts at the data layer. When enterprises think of how best to protect their data and meet ever stricter and more complex compliance requirements, they should first and foremost be considering their data management solution. Read this white paper to learn how DataStax Enterprise Advanced Security allows enterprises to protect their data via features such as authentication, authorization, and data auditing, and also meet regulatory compliance requirements by leveraging advanced security features in accordance with best practices."
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Datastax

Patch Management Best Practices

Published By: ConnectWise     Published Date: Aug 22, 2019
Patches correct bugs, flaws and provide enhancements, which can prevent potential user impact, improve user experience and potentially save your technicians time researching and repairing issues that could have already been resolved or prevented with an existing update. Clients generally understand that their systems need to be patched, but they likely do not have the expertise to comfortably approve and install patches without help. When operating within the IT services industry, patching is one of the first areas that competitors auditing your clients will assess. Developing best practices to manage the risks associated with the approval and deployment of patches is critical to your IT department's service offering.
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ConnectWise

A CFO guide to Making Tax Digital

Published By: Sage EMEA     Published Date: May 31, 2019
Making Tax Digital (MTD) is part of a global trend. Governments around the world are making moves to implement electronic data submission and auditing requirements. It makes sense for them, of course – governments say that they are losing billions in tax revenue every year due to non-compliance, whether that’s through simple error or conscious fraud.
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Sage EMEA

Achieving Efficient Governance, Risk, and Compliance (GRC) Through Process & Automation

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, it management, enterprise applications, corporate governance, enterprise resource planning, risk management, supply chain management, sarbanes oxley compliance
    
Epicor

Save Your Company Time and Money with a Vulnerability Management Tool - Try GFI LanGuard for 30 Days

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, security
    
GFI Software

Prepare for Successful Audits: A Change Management Manager Checklist

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, security
    
Solidcore

Identifying Critical Change Control Failure Points

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

Improving SOX Compliance Efforts with Self-Service Auditing

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, auditing, sarbanes oxley compliance
    
Solidcore

Who Accessed Your CEO’s Mailbox?

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, security
    
Netwrix

The Centrify Suite enables you to extend Active Directory to your non-Microsoft platforms

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

PCI: Using Microsoft Active Directory to Address PCI Requirements in Heterogeneous Environments

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
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