risk audit

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Accounting Systems, Compliance & The Government Contractor

Published By: Deltek     Published Date: Sep 26, 2019
Is your accounting system ready for the pre–award compliance audit? The accounting system review is a critical part of the pre–award survey. An inadequate system can delay the award of your contract. In this white paper, learn how by using the right accounting solution, you can reduce the risk of failing a pre–award audit. See why Government Contracting solutions from Deltek are among the very few where audit agencies presume compliance.
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Deltek

The 11 Secrets of Business Rules Success for Insurers

Published 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.
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access, risk, identity management, identity and access management, iam, regulatory compliance, audit compliance, policy compliance, access policy, user provisioning, access certification, access intelligence, user access, onboarding, knowledge management, business technology
    
FICO

Cisco ASAP Data Center Architecture

Published By: Cisco     Published Date: Sep 21, 2017
Businesses are battling immense competitive pressures. In order to succeed—or even survive—they must rapidly adapt to constantly changing environments, in every industry and sector. What does this mean for IT leaders? Transformation, on all fronts. Download this whitepaper to find out the benefits of Cisco ASAP Data Center Architecture.
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it security, security breach, it infrastructure, cyber crime, risk management, password management, incident response, audits, user authentication
    
Cisco

How Can I Defend My Hybrid Enterprise From Data Breaches And Insider Threats?

Published By: CA Technologies     Published Date: Apr 06, 2017
Privileged credentials have served as a major attack vector in the successful execution of many breaches. Protecting privileged access is an imperative to successfully defend an organization from a breach and is a core requirement of multiple compliance regimes. CA Privileged Access Management helps drive IT security and compliance risk reduction and improves operational efficiency by enabling privileged access defense in depth—providing broad and consistent protection of sensitive administrative credentials, management of privileged identity access and control of administrator activity.
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it security, security breach, it infrastructure, cyber crime, risk management, password management, incident response, audits, user authentication
    
CA Technologies

Read or download the Nucleus: 2018 CPM Technology Value Matrix

Published 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.
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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

CEB Risk Intelligence Quarterly: Q4 2013

Published 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.
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risk, compliance, audit, risk management, cyber security, fraud
    
CEB

Reducing the Risk of Data Breaches on Your Most Critical Servers: How CA Can Help

Published By: CA Technologies     Published Date: Jun 01, 2018
Challenge Businesses today must reduce the risk of security breaches to protect the valuable data within their organizations. At the same time, IT auditors are increasingly enforcing ever more stringent requirements on the business. The bottom line is that privileged accounts and privileged access are being targeted by hackers as a new attack surface and focused on by auditors who are insisting on greater controls around privileged accounts. Opportunity The right privileged access management solution provides comprehensive protection for your missioncritical servers with powerful, fine-grained controls over operating system-level access and privileged user actions. Capable of enforcing access controls on powerful native Superuser accounts—like the UNIX® and Linux® root and Microsoft® Windows® administrator—this system-level, host-based privileged access management solution controls, monitors and audits privileged user activity, improving security and simplifying audit and compliance. B
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CA Technologies

How do you know your security’s working?

Published By: Lenovo - APAC     Published Date: Aug 13, 2019
How much money does the average data breach cost? How many days of downtime does ransomware cause? How many millions of people have their data exposed? Discover the vast impact on time, money & productivity of security breaches. Investing up front in strong security, will save you in the long run. Comprehensive end-to-end security not only reduces the risk of being compromised, it also brings benefit to the business., Taking steps to invest in the right solutions, that use rigorous, trackable and auditable security standards, across their entire supply chain is a must to mitigate risks. ThinkShield provides that and so much more. It is a security solution that offers end-to-end protection that drives productivity, innovation, and profitability.
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Lenovo - APAC

Breaking Bad: The Risks of Unsecure File Sharing

Published By: Intralinks     Published Date: Apr 13, 2015
While file sharing proliferates in the enterprise environment, the unsecure and unsanctioned deployment of file sharing technologies poses significant risk to organizations. Extensive new research conducted by Ponemon Institute in North America and Europe, sponsored by Intralinks, reveals that individuals are behaving badly, organizations are addressing the challenges inadequately, and IT professionals feel a loss of control. Here is just a sample of the results: • Half of all respondents lack the confidence to deal with risky file sharing practices • 62% of respondents accidently sent files to unauthorized individuals outside the organization • 70% of organizations do not conduct regular audits to determine if file sharing activities are in compliance with regulations Download this research report now to find out: • The extent of the risk associated with unsecure file sharing • The individual behaviors driving and organizational responses to information loss
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Intralinks

Assuring Loan Quality Through the Loan Completion Process

Published By: Fiserv     Published Date: Nov 07, 2017
"In today’s ever-evolving lending landscape where loan quality and risk management challenge profitability and the customer experience, technology may be the key to thriving – both now and in the future. Winning financial services institutions will be the ones that transform their business models to place loan quality and risk management at the center of their operations. To facilitate continuous life-of-loan management, inclusive of the requisite data transparency and audit trails that support loan quality and loss mitigation, these institutions will implement and automate a loan completion process. Such a process will manage data quality and access to loan data and documents throughout origination, servicing and sale on the secondary market."
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mortgage data quality, loan quality, loan data quality, mortgage quality, loan compliance, lending compliance, mortgage compliance, trid, tila respa integrated disclosure, lending efficiency, loan automation, lending automation, mortgage automation, ucd, uniform closing dataset
    
Fiserv

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

2014 Top Insights for Legal, Risk & Compliance Executives

Published By: CEB     Published Date: Oct 21, 2014
The impact of information is changing and while this change provides great opportunities, it also presents greater risks. Traditional monitoring processes and technology advancements alone no longer deliver effective identification, management, and prevention of business risks, instead the changing impact of information demands early detection and root cause analysis. Learn how leading companies are magnifying exploitation of information security risks, along with advancing identification and protection of compliance risks.
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corporate executive board, ceb, legal, risk, compliance, assurance teams, audit
    
CEB

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

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

Passing PCI Compliance Section 6.6: Code Reviews and Application Firewalls

Published By: HP - Enterprise     Published Date: Oct 16, 2008
If your company stores or processes credit card information, you must be able to demonstrate compliance with the Payment Card Industry (PCI) Data Security Standards (DSS). These standards include requirements for security management, policies, procedures, network architecture, design, and other critical protective measures. They also include one very prescriptive requirement:  Section 6.6 mandates that organizations secure all Web applications by conducting a code review or installing an application layer firewall. Companies have had a very difficult time passing the other parts of Section 6 and they have experienced a rising number of data breaches. Unless companies take 6.6 seriously, PCI compliance failure rates, and data breaches, will continue to grow.  Read this whitepaper to gain an overview of best practices to pass Section 6.6 and an understanding of the technology available to you.
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business risk, security, application security, audit, risk, vulnerabilities, fortify, fortify software, hackers, cyber threats, application security standards, threats, assessment, remediation, pci, compliance, payment card industry, data security standards, data management, firewalls
    
HP - Enterprise

How are Open Source Development Communities Embracing Security Best Practices?

Published By: HP - Enterprise     Published Date: Oct 16, 2008
Is open source secure? How much business risk is introduced with it?  Fortify surveyed the open source community for an answer and revealed that open source projects lack the three essential elements of security:  people, process and technology.  Read this research to discover what actions can reduce these risks within your organization.
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fortify, open source, business risk, security, application security, audit, risk, vulnerabilities, fortify, fortify software, hackers, cyber threats, application security standards, threats, assessment, remediation, compliance, ebusiness
    
HP - Enterprise

The Case for Business Software Assurance - Securing your Applications

Published By: HP - Enterprise     Published Date: Oct 16, 2008
The hacking community has shifted its effort toward a new frontier:  the application layer.  How are companies responding?  Business Software Assurance – the capability to address the problem of application risk within an enterprise.  This whitepaper provides an overview of the severity of the problem along with everything needed to develop Business Software Assurance in your organization. 
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business risk, security, application security, audit, risk, vulnerabilities, fortify, fortify software, hackers, cyber threats, application security standards, threats, assessment, remediation, compliance, firewalls
    
HP - Enterprise

A CISO's Guide to Securing Open Source Software

Published By: HP - Enterprise     Published Date: Nov 19, 2008
For a CISO, open source introduces a new source of risk and unique security challenge: how do you influence developers over whom you have no direct management control? Jennifer Bayuk, former CISO of Bear Stearns, provides insight on best practices for evaluating, deploying and managing open source code.
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business risk, security, application security, audit, risk, vulnerabilities, fortify, fortify software, hackers, cyber threats, application security standards, threats, assessment, remediation, jennifer bayuk, bear stearns, ciso, application security best practices, auditing, security management
    
HP - Enterprise

Software Assurance - An Executive Discussion on Securing the Enterprise

Published By: HP - Enterprise     Published Date: Nov 19, 2008
While investments to secure the enterprise continue to rise, breaches into company systems and data are skyrocketing. These cyber crimes are consistently debilitating organizations operations, reputations and ultimately, viability. Today’s CEOs are demanding aggressive strategies to protect their business. CIOs and CSOs are working together to employ proven Business Software Assurance approaches across the enterprise to stay ahead of constant threats.
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business risk, security, application security, audit, risk, vulnerabilities, fortify, fortify software, hackers, cyber threats, application security standards, threats, assessment, remediation, ciso, cyber crime, breaches, information technology, c-level, auditing
    
HP - Enterprise

Meeting the Changing Challenges of Hiring and I-9 Compliance

Published 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.
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jobapp, form i-9, paperless, onboarding, automated i-9 management
    
JobApp

Shine a Light on Insider Abuse: Take The Guesswork Out of Legacy Application Monitoring

Published 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.
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luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management, fraud management, fraud management tools, fraud detection software, enterprise risk management, attachmate luminet, compliance audit, failed compliance audit
    
Attachmate

Latest Ponemon Survey: Insider Threat Trends and the Costly Mistakes Organizations Make

Published 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.
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luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management, fraud management, fraud management tools, fraud detection software, enterprise risk management, attachmate luminet, compliance audit, failed compliance audit, security, storage, data management, business technology
    
Attachmate

Read the 2012 Evalueserve Risk and Compliance Report

Published 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.
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risk and compliance, patch management, siem, policy compliance and configuration, database security, mcafee vulnerability manager, mcafee risk advisor, mcafee policy auditor, mcafee enterprise security manager, access control, anti spam, anti spyware, anti virus, application security, auditing, authentication, compliance, identity management, internet security, intrusion detection
    
McAfee

The Need for Enterprise-Grade File Transfer: An Osterman Research White Paper

Published 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.
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filexpress managed file transfer, download ftp program, secure sftp, secure large file transfer, managed file transfer, ftp automation, file transfer software, file transfer management, ftp client security, secure dropbox alternatives, enterprise file sharing, enterprise file sharing, automated secure file transfer, automated file transfer, file transfer automation, secure file transfer automation, alternatives to cloud file transfer, secure ftp software, secure ftp automation, security
    
Attachmate
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