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Une nouvelle approche des audits et des contrôles dans les logiciels d’entreprise

Published By: Workday France     Published Date: Mar 08, 2018
Historiquement les notions de gouvernance, de conformité, de contrôle et d'audit n'ont été pensées qu'après coup dans les modules financiers des logiciels ERP classiques. Ce sujet a longtemps été ignoré à l'occasion de la conception, du développement et de l’évaluation des logiciels de gestion d’entreprise. Le contrôle n’est pas aussi urgent que le traitement des transactions, pas aussi visible que le reporting financier ou pas aussi passionnant que le décisionnel. Il vient donc souvent dans un second temps. De nos jours, la gouvernance est devenue centrale. C'est sur ce précepte que Workday a conçu ses solutions. Au début des logiciels de gestion, dans les années 80 et 90, le contrôle était loin d'être une priorité. Les lois Sarbanes-Oxley, Basel II et IFRS n’existaient pas encore et « l’audit hors logiciel » était monnaie courante. Les « gros ERP » ont résolu ce problème comme ils le pouvaient, en rachetant des technologies ou en créant des fonctionnalités qui ont été ensuite intégré
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Workday France

OpenDXL Idea Book Fifteen Easy Ways to Integrate, Orchestrate, and Expedite Security Operations

Published By: McAfee EMEA     Published Date: Nov 15, 2017
The foregoing use cases—all with varying levels of complexity—are an overview of the creative development opportunities afforded by OpenDXL. We hope these have inspired you to start your own OpenDXL project. Bookmark and explore these pages for core resources.
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opendxl, integrate, orchestrate, expedite, security, operations
    
McAfee EMEA

What GDPR Means for your Security Strategy: Understanding the implications for your organization

Published By: Secureworks     Published Date: Oct 04, 2017
The General Data Protection Regulation1 is a European Union regulation with the full title of ‘Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, which repeals Directive 95/46/EC (General Data Protection Regulation)’. It’s the first comprehensive overhaul and replacement of European data protection legislation in over twenty years and could be the most significant regulatory framework to hit organizations since Sarbanes-Oxley in 2002. Its purpose is to replace the varying implementations across Europe of the earlier EU Data Protection Directive with a single harmonized EU regulation. The intended outcome is a standardized set of expectations about how an organization must manage and protect personally identifiable information on employees, clients and other applicable data subjects. Any organization that holds data on EU citizens, regardless of where it is domiciled, within the EU or otherwise, is in sco
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Secureworks

OpenDXL Idea Book: Fifteen Easy Ways to Integrate, Orchestrate, and Expedite Security Op

Published By: McAfee     Published Date: Mar 31, 2017
The OpenDXL initiative puts the power of integration and automation in the hands of security analysts by providing open source tools, expertise, and a supportive community.
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opendxl, data exchange, open source, threat feed, threat intelligence, ioc, advanced threats, sandbox, honeypot, siem, stix
    
McAfee

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.
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cloud reporting, business management, economic impact, forrester, consulting, mobile computing, best practices, business analytics, business technology, data center
    
IBM

Super Bowl XLIX: The Social Story

Published By: Oracle Social Cloud     Published Date: Feb 17, 2015
Last year's Super Bowl was disappointing on every level and simply could not live up to the hype. 2015 could not have provided a more opposite result. This was the year of the emotional rollercoaster. NBC is known for their heartfelt sports coverage and has mastered the art of storytelling, all on full display for Sunday's game. The network leveraged all their best tactics with outstanding results. The game was high drama at its best and kept the audience engaged to the very end. Brands had serious competition from the games itself this year, but brought their own flood of emotions with some familiar storylines that garnered significant social conversation volume to very unexpected commercials eliciting strong negative feedback. In this analysis we will examine how brands used social media to continue the conversation, leverage assets and advocates, and even create intentional mistakes to earn attention.
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oracle, brand strategy, super bowl, social media strategy, engagement, continuing the conversation
    
Oracle Social Cloud

Communications Compliance - An Information Guide

Published By: NACR     Published Date: Feb 09, 2015
Do you know what the compliance issues are for your organization and the technology solutions you might consider? Download this guide to learn what you need to know.
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nacr, compliance, technology, technology solutions, regulations, software compliance – contact center, data security, customer security, hippa, biometrics, wfo, speech analytics, sarbanes-oxley, big data, telecommuting, remote agent, telemarketing, caller id, call recording, predictive dialers
    
NACR

Three Important Reasons for Privileged Access Management (and One Surprising Benefit)

Published By: Centrify Corporation     Published Date: Dec 02, 2014
Privileged access management can not only reduce your enterprise’s exposure to these risks but also improve IT reliability and reduce IT costs. Download the white paper: Three Important Reasons for Privileged Access Management (and One Surprising Benefit). You’ll discover how a privilege access management solution can ensure: • Comprehensive compliance such as the Sarbanes-Oxley Act for responsible governance. • Ensure business integrity and responsible business processes. • Tackle security risks, both inside and outside the organization. • Realize bottom-line IT cost benefits.
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privileged access management, it cost benefits, comprehensive compliance, business processes, it reliability, it management
    
Centrify Corporation

Riverbed Cascade First to Embrace VXLAN Performance Monitoring

Published By: Riverbed     Published Date: Sep 05, 2014
Riverbed announced its collaboration with partner VMware to solve performance monitoring visibility challenges arising out of the ongoing evolution of virtual network technologies and architectures within Virtual Data Center (VDC) environments. Speci?cally, Riverbed and VMware have developed IPFIX ?ow record templates that reveal valuable insights into data and session ?ows occurring within virtual networks that use VXLAN. By adding VXLAN support to its Cascade family of solutions, Riverbed will take a market-leading role in applying application-aware network performance management to Software-Defined Networks (SDNs).
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vxlan, performance, monitoring, virtual data, insights, visibility, enterprise applications
    
Riverbed

The Importance of Performance Management in Software-defined Networking

Published By: Riverbed     Published Date: Sep 05, 2014
Organizations have gained significant benefit from virtualizing servers and storage environments, and now face the daunting task of deploying new network architectures to keep pace. Software-defined networking holds significant promise to deliver a new network architecture that is abstracted and virtualized; however, organizations would be well served to learn from previous efforts to virtualize other domains in order to avoid making the same mistakes. Riverbed and VMware joined forces to help eliminate those problems and make it easier to deploy VXLAN overlay networks in highly virtualized data centers by integrating application-aware network performance management software and vSphere 5.1.
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performance management, networking, software, virtualization, architecture, servers, enterprise applications
    
Riverbed

Performance Management for Software Defined Networks (SDNs)

Published By: Riverbed     Published Date: Jul 15, 2014
Organizations have gained significant benefit from virtualizing servers and storage environments, and now face the daunting task of deploying new network architectures to keep pace. Software-defined networking holds significant promise to deliver a new network architecture that is abstracted and virtualized; however, organizations would be well served to learn from previous efforts to virtualize other domains in order to avoid making the same mistakes. Riverbed and VMware joined forces to help eliminate those problems and make it easier to deploy VXLAN overlay networks in highly virtualized data centers by integrating application-aware network performance management software and vSphere 5.1
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performance, management, software, networks, virtualizing servers, storage, backup and recovery, storage virtualization, server virtualization, virtualization
    
Riverbed

Facilitating Enterprise Compliance with Globalscape® EFT™ and the High-Security Module

Published By: Globalscape     Published Date: Jun 27, 2014
Globalscape’s Enhanced File Transfer™ (EFT™) High Security module (HSM), with the Auditing and Reporting module (ARM), helps achieve or exceed security practices mandated by the most rigorous standards, including PCI DSS, FIPS 140-2 Validation, HIPAA, and Sarbanes-Oxley. This whitepaper discusses how EFT, the HSM, and ARM can help you achieve compliance and stay compliant with the PCI DSS.
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globalscape, enhanced file transfer, high security module, auditing, reporting, security practices, compliance, file transfer, records management, document management, information management, secure content management
    
Globalscape

The Benefits of Automated Log Management

Published By: Alert Logic and Rackspace     Published Date: Jun 20, 2014
To comply with today’s government and industry mandates, such as PCI, Sarbanes-Oxley, HIPAA and GLBA, log data must be collected, regularly reviewed and archived. In addition, regular analysis and forensics can also be performed on the same log data to enhance overall security and availability. This paper discusses the challenges associated with effective log management and enables you to better define best practices and requirements for log management projects, as well as log management and review solutions.
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alert logic, rackspace, log management, automated log management, pci, hipaa, glba, log data, security, it management
    
Alert Logic and Rackspace

The Benefits of Automated Log Management

Published By: Alert Logic and Sungard Availability Services     Published Date: Jun 20, 2014
To comply with today’s government and industry mandates, such as PCI, Sarbanes-Oxley, HIPAA and GLBA, log data must be collected, regularly reviewed and archived. In addition, regular analysis and forensics can also be performed on the same log data to enhance overall security and availability. This paper discusses the challenges associated with effective log management and enables you to better define best practices and requirements for log management projects, as well as log management and review solutions.
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alert logic, sungard, log management, automated log management, pci, hipaa, glba, log data, security, it management
    
Alert Logic and Sungard Availability Services

Super Bowl XLVIII: The Social Story

Published By: Oracle Social Cloud     Published Date: May 02, 2014
This year the Super Bowl and all the surrounding activity just didn’t live up to the hype. Despite that brands found ways to engage on social channels and extend the reach of their hefty investment. This analysis will highlight some of the ways brands used social channels to magnify their investment, driving awareness before the game, and continuing engagement throughout the broadcast.
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oracle, oracle srm, social media marketing, social channels, brand awareness
    
Oracle Social Cloud

The cost of spreadsheets in fixed asset management

Published By: Sage     Published Date: Mar 26, 2014
Spreadsheets have become one of the most prevalent software applications used by businesses. They are used for everything from simple calculations to impromptu databases. While inherently useful, spreadsheets are frequently used for tasks in which they are ill-suited. In fact, too many companies overlook the importance of accurate fixed asset tracking and rely on spreadsheets to track value, depreciation, and tax calculations. Unwittingly, this results in the direct loss of money and time.
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, business intelligence, productivity, sarbanes oxley compliance, business technology
    
Sage

Managing fixed assets: How to excel without Excel®

Published By: Sage     Published Date: Mar 26, 2014
Here’s a riddle: What have you used for a very long time, occasionally pulled your hair out over, contains lots of cells with mathematical formulas, and is very stressful to update whenever a tax law or GAAP principle changes?
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, best practices, business intelligence, business process management, enterprise software, records management, sarbanes oxley compliance
    
Sage

Fixed assets management: Part 2: Ten reasons to break up with your spreadsheets

Published By: Sage     Published Date: Mar 26, 2014
Do you often find yourself daydreaming about a perfect fixed assets management solution?
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, best practices, business intelligence, quality assurance, data quality, sarbanes oxley compliance
    
Sage

7 Simple Steps to Getting a Handle on Social Applications in Your Enterprise

Published By: Jive     Published Date: Feb 13, 2014
7 Simple Steps to Getting a Handle on Social Applications in Your Enterprise
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jive, social media, social applications, facebook, twitter, sarbanes-oxley
    
Jive

8 Steps to an Effective Mobile Device Policy

Published By: CDW     Published Date: Oct 10, 2013
A team approach and careful consideration of operational and security issues will pave the way for effective guidance. The drivers are many, but big draws include the potential for greater productivity — giving people anywhere, anytime access to information via devices they’re comfortable with.
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mobile device policy, mobile data policy, mobility goals, byod, user profile, device security, mobile applications, app availability, device liability, technology vendors, mdm, sarbanes oxley, sensitive data, mobile data, mobile information, vpn, virtual private networks, wireless, access control, mobile application security
    
CDW

Solving Talent Scarcity: The Strategy for Winning the New War

Published By: SumTotal Systems     Published Date: Oct 10, 2013
The war for talent is back. But this time, the way to win it isn’t by solidifying your employment brand or ramping up your recruiting machine. In fact, there are probably plenty of people aware of and even applying to your jobs. So why is it still so hard to find the right talent?
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sumtotal, sumtotal systems, hrms consolidation, sumtotal exlixhr, exlixhr, elixhr platform, hris system, sumtotal application, master data management, mdm, talent expansion, human resources, human resources technology, talent, recruiting, recruiting software/services, business technology
    
SumTotal Systems

Cricket's Challenges Before Oracle Taleo Cloud Service

Published By: Oracle     Published Date: Aug 15, 2013
John Moxley describes the reasons behind the company’s decision to choose Oracle Taleo Cloud Service.
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cricket's, oracle, taleo, cloud service, cloud, enterprise applications, human resource technology, business technology
    
Oracle

Top 15 Accounting Software Vendors Revealed

Published By: Business Software     Published Date: Apr 04, 2013
As today’s global marketplace becomes more sophisticated, the number and complexity of mission-critical financial transactions that companies conduct on a day-to-day basis continues to grow exponentially. Even small and mid-sized businesses are plagued by a rapidly increasing volume of financial processes that are highly intricate and multi-faceted. These activities, while important, are administrative in nature and often distract staff from more strategic planning initiatives that directly impact company prosperity and growth. Additionally, as legislative pressures continue to grow, and the rules imposed by Sarbanes Oxley, BASEL II, and other regulations become more stringent, businesses need to find better ways to ensure compliance by effectively logging, tracking, auditing, and reporting their financial data.
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various types of business transactions, cost effectiveness, business-software.com, revealed
    
Business Software

Preserve your organization’s integrity by securing sensitive information

Published By: McAfee     Published Date: Mar 08, 2013
Compliance does not automatically equate to security. A company may be compliant with a host of regulatory requirements, while its databases remain exposed and vulnerable. Learn how McAfee Database Security can help prevent such vulnerabilities.
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database security, database compliance, native dbms auditing, database protection, database password audit, database activity monitoring, pci dss, sarbanes-oxley, hipaa, hitech, ssae, access control, anti spam, anti spyware, anti virus, auditing, business continuity, compliance, disaster recovery, encryption
    
McAfee

A Practical Guide to Database Security

Published By: McAfee     Published Date: Mar 08, 2013
Learn about McAfee Database Security solutions, compliance and security requirements, and principles for protecting your database.
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database security, native dbms auditing, sarbanes-oxley, pci dss, hipaa, sas 70, ssae 16, database compliance, database activity monitoring, database vulnerability management, pci audit, anti spam, anti spyware, anti virus, compliance, disaster recovery, encryption, firewalls, hacker detection, internet security
    
McAfee
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