internal control

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The Artificial Intelligence Starter Guide for IT Leaders

Published By: Dell EMC     Published Date: Feb 14, 2019
Artificial intelligence (AI) is a transformative technology that will change the way organizations interact and will add intelligence to many products and services through new insights currently hidden in vast pools of data. In 2017 alone, venture capitalists invested more than $11.7 billion in the top 100 Artificial Intelligence startups, according to CB Insights1, and the breadth of Artificial Intelligence applications continues to grow. While human-like intelligence will remain the stuff of novels and movies for the near future, most organizations can and should explore practical Artificial Intelligence projects. This technology has the potential to: • Improve productivity of internal applications • Increase revenue through enhanced customer interacton and improved customer acquisiiton • Reduce costs by optimizing operations • Enhance products and services with "smart" functionality such as vision and voice interaction and control This paper provided by Dell and Intel® gives executi
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Dell EMC

A Day in the Life: Finance Practitioners

Published By: Workday     Published Date: Mar 20, 2019
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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finance, workday, workforce technology, digital strategy
    
Workday

Digital Transformation Through Integrated Process and Power

Published By: Schneider Electric     Published Date: Jun 03, 2019
Leveraging IIoT advancements, learn how to break traditional barriers between your power and process control systems to solve challenges across the full lifecycle of the plant. Download the white paper to learn more.
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power, digital transformation, industrial internal of things, smart control, optimized assets, future of automation, reliability, safety
    
Schneider Electric

Five Best Practices to Manage and Control Third-Party Risk

Published By: CA Technologies EMEA     Published Date: Sep 14, 2018
Data security risk caused by third parties is a pervasive problem. Yet, many organizations granting remote privileged access to third-party users leave gaps that represent significant security risks. If you’re like most organizations today, you frequently grant vendors, contractors and other non-staff members access to internal networks and systems. These privileged users remotely administer your operating systems, databases or applications using their own endpoint devices. Download the eBook to learn the five best practices to control security risk brought on by third parties.
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CA Technologies EMEA

Creating the next-generation digital business, where "everything is a service"

Published By: IBM     Published Date: Apr 12, 2016
The digital transformation that organizations are striving for today requires a mindset of "no limits" in terms of securely exposing critical business assets for internal and external consumption. In order to be an agile, digital business, enterprises need to seamlessly connect across hybrid environments, applications, data and processes, keeping a keen eye on an open cloud strategy. They also need a secure integration framework to provide controlled access, a single dashboard providing performance insights, and easy access to digital assets for your developers. This webcast will explore all of these areas in depth, to support your enterprise's quest to become a next-generation digital business.
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ibm, digital business, api economy, api management, apim, api, enterprise applications, infrastructure
    
IBM

Migrating to an Enterprise-Class Hybrid Cloud for Government: Top 5 Considerations

Published By: VMware, Inc     Published Date: Oct 30, 2014
VMware vCloud® Government Service provided by Carpathia® is an enterprise-class hybrid cloud solution built on vSphere®, which empowers government customers to leverage existing investments in applications and infrastructure. As a result, government agencies can avoid the cost and complexity of re-architecting and retraining sta for public cloud infrastructure that is radically dierent from what is in place today. Instead of operating a combination of onsite and osite IT environments and struggling to maintain both new and legacy applications and infrastructure, vCloud Government Service provides the right mix of internal controls with the ability to securely scale to meet demand for IT resources. As you contemplate migrating basic workloads and/or mission-critical and sensitive data to the cloud, be sure to address these top 5 considerations.
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hybrid cloud solution, enterprise-class hybrid, applications and infrastructure, it environments, sensitive data, it management, enterprise applications, data center
    
VMware, Inc

A Day in the Life: Finance Practitioners

Published By: Workday APAC     Published Date: Dec 18, 2018
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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Workday APAC

Certify With Confidence: How Automated Reconciliation Lets You Sign With Certainty

Published By: Fiserv     Published Date: Nov 06, 2017
Uncover Exceptions Easily and Certify Financial Statements with Confidence. With increasing regulatory requirements for insurance organizations and the need for executive management to sign off on financial statements, it is critical to ensure that there is detailed visibility into the underlying financial data. Ongoing emphasis on having a strong internal control structure for insurers brings into light reconciliation and certification as being the critical components to making it happen.
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automated reconciliation for insurers, automated reconciliation, automated certification for insurers, internal control structure, financial close, comprehensive reconciliation system, comprehensive reconciliation solution
    
Fiserv

The Future of Finance is in the CFO’s hands

Published By: Oracle     Published Date: May 20, 2019
CFO’s need clear vision and technology to help them juggle new balls in the finance ecosystem: regulatory changes, artificial intelligence and blockchain. Finance must add these balls to its mix while still juggling its “traditional” responsibilities of internal controls, compliance and closing the books quickly. Download this whitepaper to find out more about how CFO’s can master this jugging act
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Oracle

How will digital transformation change the future of risk?

Published By: KPMG     Published Date: Jul 10, 2018
Digital transformation brings risks and opportunities for internal audit and risk functions. Are you ready to help the business stay safe in an increasingly challenging technology environment? Watch this webinar to understand: • the unique risks from artificial intelligence • the relevance of AI technologies for internal audit and risk functions • what an effective risk and control framework looks like for AI risks • key actions internal audit and risk functions should consider now.
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KPMG

Collaboration for Effective Marketing: Putting the Focus on Compelling Content

Published By: IBM     Published Date: Jan 19, 2017
Meet Liz, a Director of Marketing, and journey with her as she looks for innovative ways to brainstorm and share content with both her internal teams and external agency partners. Liz discovers Box, a simple cloud-based content and file sharing solution that improves collaborative control.
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ibm, analytics, ecm, box, marketing, effective marketing, content, ibm box
    
IBM

Preparing for The New World of Data Privacy

Published By: Druva     Published Date: Oct 02, 2017
There is increasing urgency for organizations today to comply with regional data protection regulations or face potential financial and legal repercussions, and customer backlash. This awareness is heightened by recent headlines related to data breaches, rising risks of BYOD, and other privacy lapses that have bottom line and reputational consequences. Learn how to prepare for this new world of data privacy with actionable advice for senior IT leaders addressing data privacy concerns in their organizations. This paper covers key issues to consider when it comes to protecting corporate and employee data privacy, including: Sectorial regulations, including HIPAA and FINRA Evolving Data Protection Acts in EU countries with a strong focus on citizen privacy, data residency requirements, and concerns over data production BYOD policies blurring the lines between personal and business data Internal controls for safeguarding PII & PHI
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data breaches, data privacy, hipaa, finra, byod, pii, phi
    
Druva

Certify with Confidence: How Automated Reconciliation Lets You Sign With Certainty

Published By: Fiserv     Published Date: Mar 02, 2018
Uncover Exceptions Easily and Certify Financial Statements with Confidence. With increasing regulatory requirements for financial institutions and the need for executive management to sign off on financial statements, it is critical to ensure that there is detailed visibility into the underlying financial data. Ongoing emphasis on having a strong internal control structure for insurers brings into light reconciliation and certification as being the critical components to making it happen. When done properly, they assure accuracy of information flowing into the financial close process, with minimal risk of misstatement, and a full audit trail. The white paper, Certify with Confidence: How Automated Reconciliation Lets You Sign With Certainty, explains how a comprehensive reconciliation solution should work In today's regulatory climate, and why a comprehensive, end-to-end, automated reconciliation system is essential to protecting yourself and your company.
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automated reconciliation, automated reconciliation for banks, automated certification, automated certification for banks, internal control structure, financial close, comprehensive reconciliation system, comprehensive reconciliation solution
    
Fiserv

Certify with Confidence: How Automated Reconciliation Lets You Sign With Certainty

Published By: Fiserv     Published Date: Mar 02, 2018
Uncover Exceptions Easily and Certify Financial Statements with Confidence. With increasing regulatory requirements for insurance organizations and the need for executive management to sign off on financial statements, it is critical to ensure that there is detailed visibility into the underlying financial data. Ongoing emphasis on having a strong internal control structure for insurers brings into light reconciliation and certification as being the critical components to making it happen. When done properly, they assure accuracy of information flowing into the financial close process, with minimal risk of misstatement, and a full audit trail. The white paper, Certify with Confidence: How Automated Reconciliation Lets You Sign With Certainty, explains how a comprehensive reconciliation solution should work In today's regulatory climate, and why a comprehensive, end-to-end, automated reconciliation system is essential to protecting yourself and your company.
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automated reconciliation for insurers, automated reconciliation, automated certification for insurers, internal control structure, financial close, comprehensive reconciliation system, comprehensive reconciliation solution
    
Fiserv

Narrowing the Security Gap with Automated Configuration Assessment

Published By: Qualys     Published Date: Jun 02, 2015
In this guide, Qualys describes internal risks to IT security and three best practices to control incorrect configurations. Critical components to this include automation of assessments and prioritization of risks. By using the automation technology in Qualys Policy Compliance, organizations can ensure the safety of sensitive data and IT while meeting mandates for compliance.
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security gap, automated configuration assessment, it security, compliance, security
    
Qualys

Enhancing Cash Collections and Internal Controls with ZirMed Financial Services

Published By: ZirMed     Published Date: Feb 04, 2013
This white paper examines the issues affecting these decisions and includes insights from several industry veterans whose areas of expertise focus on physician practice acquisitions.
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zirmed, finance, physician practice acquisitions, cdh, retail expenditures
    
ZirMed

Blackline for Biotechnology and Pharmaceuticals

Published By: BlackLine     Published Date: Aug 06, 2018
The biotechnology and pharmaceutical industry is among the most heavily regulated industries in the world, challenged by evolving regulations, complex compliance requirements and close regulatory scrutiny. At the same time, companies must address the market pressures of globalization, the use of predictive data analytics and digital technologies, and the industry’s ongoing consolidation. In this challenging environment, confidence in internal controls is crucial.
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BlackLine

A Day in the Life: Finance Practitioners

Published By: Workday     Published Date: Aug 14, 2019
Current and former finance practitioners share stories of how they met their daily challenges—from managing internal controls and the financial close to onboarding and reporting—with a single cloud-based system for finance. Watch the video.
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finance, workday, workforce technology, digital strategy
    
Workday

When it's Time to Move Beyond QuickBooks

Published By: Intacct Corporation     Published Date: Jan 02, 2014
If you need better reporting, more automation, tighter internal controls, and greater visibility into your operations, it may be time to switch to a new accounting system. If you're like most small businesses, you've been using QuickBooks to manage your company's financials. It's well known. It's easy. It works. And it offers the functionality a business needs when it's starting out. But if your business has moved beyond the entry level, you may find you're doing more outside of QuickBooks—which is affecting your organization's productivity. If you need better reporting, more automation, tighter internal controls, and greater visibility into your operations, it may be time to switch to a new accounting system. How can you be sure? Discover why now's the time to graduate to a new financial management and accounting system.
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quickbooks, new accounting system, small business, company financials, financial management, accounting system, cloud computing, automation
    
Intacct Corporation

the 5 Questions to Ask Your Controller

Published By: Intacct Corporation     Published Date: May 07, 2015
Read this white paper to learn the five essential questions CFOs should be asking their controllers. The discussion will enable you and your controller to jointly to establish best practices around: Internal controls Risk minimization Operational efficiency Visibility and reporting Financial leadership
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controllers, cfo, internal controls, risk minimization, operational efficiency, visibility, reporting, financial leadership
    
Intacct Corporation

Integrating MineralTree with QuickBooks Ensured the Ability to Scale Quickly

Published By: MineralTree     Published Date: Jan 23, 2018
The team at Generation Tux is all about improving internal experiences to increase efficiency and improve operations. As a one-man finance team, they needed all the help he could get to automate and streamline financial processes. When he joined Generation Tux as the Controller, he found a disastrous Accounts Payable (AP) process in place. Found out how he turned it around.
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business payments, accounts payable, payment automation, invoice automation, accounting applications
    
MineralTree

Hybrid Will Be the New Normal for Next Generation Enterprise WAN

Published By: Riverbed     Published Date: Apr 24, 2015
Read this white paper to learn how to: • Architect an integrated WAN to support evolving application deployment models using the Internet in concert with MPLS. • Create a WAN solution that can optimize traffic flows between the Internet and the MPLS for all applications and between both internal and external users. • Deploy a solution across all independent network services that can monitor, report, control and optimize end-to-end path forwarding for all endpoints.
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enterprise wan, integrated wan, public cloud services, connectivity, application performance, networking, software development, it management
    
Riverbed

VMware Infrastructure: A Guide to Bottom-Line Benefits

Published By: VMware/Intel Server Refresh and Cost Savings     Published Date: Jan 27, 2009
Frustrated by the costs of maintain ever larger data centers-or building new ones-many companies are exploring virtualization. Virtualization lets your IT staff turn your data center into an internal cloud of computing resources controlled by a single virtual data center operating system (VDC-OS).
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vmware, virtualization, server virtualization, data center, fc san, fibre, networkattached storage, nas
    
VMware/Intel Server Refresh and Cost Savings

Close, Consolidate & Report for Dummies

Published By: IBM Business Analytics     Published Date: Jun 03, 2011
With this book, you find out how a unified CCR process gives leaders timely and accurate insights to make smarter decisions. You also discover features of the ideal CCR solution and learn what to look for in the selection process. And, you come to understand the close/consolidate/report process and how integrated CCR solutions enhance internal controls and provide better insight into business performance. Find out how a unified CCR process gives leaders timely and accurate insights to make smarter decisions. Download this book to discover features of ideal CCR solution and learn what to consider in the selection process.
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ccr, business insight, business performance, business decison making, ccr, dummies book, business activity monitoring, business analytics
    
IBM Business Analytics

A Conversation with The Johns Hopkins Hospital on Lowering the Cost of Healthcare from Inside Out

Published By: IBM     Published Date: Apr 27, 2012
During this Webcast, Axendia Industry Analyst Daniel Matlis discusses with Mr. Lentz how The Johns Hopkins Hospital uses its Integrated Asset and Service Management solution to improve uptime to support patient care; control costs for procurement, maintenance, labor and materials; support regulatory compliance activities; and use workflow capabilities for internal controls.
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healthcare, ibm, labor, maintenance, patient care
    
IBM
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