risk control

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Case Study: Cloud Reporting for SOX Controls Management yields 238% ROI

Published By: IBM     Published Date: Jul 14, 2016
Workiva commissioned Forrester Consulting to conduct a Total Economic ImpactTM study and examine the potential return on investment (ROI) enterprises may realize by deploying Wdesk for Controls Management. The purpose of this study is to provide readers with a framework to evaluate the potential financial impact of Wdesk on their organizations and how it can be leveraged to optimize the processes necessary to deliver Sarbanes-Oxley (SOX) compliance. This in-depth financial summary finds a 238% three-year, risk-adjusted ROI for a large auto parts retailer. Key outcomes include reduced the effort required to formulate and update processes and controls for SOX compliance resulting in a three-year benefit of $190,568, and simplified audit efforts with improved audit trails in financial controls, delivering three-year present value benefits of $128,965.
Tags : 
cloud reporting, business management, economic impact, forrester, consulting, mobile computing, best practices, business analytics
    
IBM

How to Prevent and Detect Fraud in Your Organization Using Internal Controls

Published By: IBM     Published Date: Jul 14, 2016
Fraud can happen in any organization—big or small— even in yours. Read this e-book to learn how to identify risks in your organization. It details how and why fraud happens in many organizations, four steps to prevent and detect fraud through internal controls, and why properly designing controls is a crucial step.
Tags : 
best practices, detect fraud, business management, internal control, security, business intelligence, business technology
    
IBM

Securing SaaS for Dummies

Published By: Palo Alto Networks     Published Date: Sep 30, 2016
The rapid adoption of SaaS-based applications in organizations today continues at a breakneck pace. These applications provide critical functionality and enable greater productivity, but at the same time introduce potential new security and data theft risks if not properly controlled.
Tags : 
palo alto, saas, security, shadow it, applications
    
Palo Alto Networks
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