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Published By: Epicor     Published Date: Sep 20, 2017
Selecting the right enterprise resource planning (ERP) software often poses a challenge for many businesses in the manufacturing industry. With so many options out there, it’s difficult to break down each potential application and choose the one that’s the best fit for your business. This Gartner report explains how ERP selection teams can come to a consensus and establish an understanding of all options by jointly populating and prioritizing a hierarchical, weighted ERP evaluation model. A structured evaluation model helps put all the cards on the table by explaining and justifying to internal stakeholders, external auditors, and vendors how and why an ERP software decision was made. Read the Gartner report and establish your own ERP evaluation model to see if the Epicor ERP solution is the right fit for your manufacturing business.
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Epicor
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
Published By: Solidcore     Published Date: Jan 15, 2008
Assure SOX compliance and address key questions asked by SOX auditors with simple change management enhancement.
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Solidcore
Published By: McAfee     Published Date: Mar 08, 2013
McAfee® Database Activity Monitoring automatically finds databases on your network, protects them with preconfigured defenses, and helps you build a custom security policy for your environment making it easier to demonstrate compliance to auditors.
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database security, database activity monitoring, database compliance, database audit, database virtual patching, database virtualization
    
McAfee
Published By: Prophix     Published Date: Apr 24, 2013
Discover how leading organizations leverage performance management software to obtain commitment from senior management, forge effective partnerships with auditors, and monitor progress throughout the year.
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roi, closing, efficiency, analytics, accounting, finance, budgeting, data
    
Prophix
Published By: DataMotion     Published Date: Oct 01, 2008
With HIPAA audits now randomized, you must be prepared for them every day. And with state regulations requiring compliance-breach reporting, you must become your own auditor. HIPAA is the Health Insurance Portability and Accountability Act, the 1996 federal regulation that mandated health-data privacy.This regulation requires compliance by all insurers and health care providers, including physician’s offices, hospitals, health plans, employers, public health authorities, life insurers, clearinghouses, billing agencies, information systems vendors, service organizations, and universities.But that’s not all.
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certifiedmail technology, act's privacy rule, health insurance portability, accountability act
    
DataMotion
Published By: ARMA     Published Date: Nov 04, 2014
All organizations depend on information to manage day-to-day operations, comply with regulations, gauge financial performance, and monitor strategic initiatives. This critical information resides in the organization's business records. As internal auditors conduct their annual risk assessment, they should consider how well business records are managed and assess the degree to which the risks to this information are understood.
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value proposition, financial performance, internal auditors, annual risk assessment
    
ARMA
Published By: Forcepoint     Published Date: Jan 29, 2019
For most organizations, compliance is a bottomless pit of cost and effort. Too many infrastructure components and configuration points, too much data and too many places to put it—there are just too many places for threats to hide.In this session, Forrester Vice President and Principal Analyst Andras Cser shares how to prioritize security and compliance efforts. Specific topics include: - How your auditors are behaving; - Why risk-based prioritization is the only way to find threats; - The importance of context; - Forrester’s recommendations and best practices. Watch this webcast and learn how to make your organization’s journey to the cloud as safe as possible.
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data protection, data security, critical data, intellectual property, dlp, cloud apps, cyber security, cybersecurity, analytics, data loss prevention, data leak prevention, casb, cloud access security broker, compliance, gdpr security, cloud security gateway, csg
    
Forcepoint
Published By: Qualys     Published Date: Nov 05, 2013
Organizations have traditionally viewed vulnerability scanners as a tactical product, largely commoditized and only providing value around audit time. But with limited resources and a real need to reduce risk, organizations need the ability to pull in threat-related data, combine it with an understanding of what is vulnerable, and figure out what is at risk. This report from Securosis outlines how yesterday's vulnerability scanners are evolving to meet this need, emerging as a much more strategic component of an organization's control set than in the past. Learn how vulnerability scanners are evolving to provide real value beyond vulnerability reports for auditors - emerging as a strategic component helping organizations effectively lower risks.
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qualys, securosis, vulnerability, vulnerability management, scanning, infrastructure, core technologies, value-add technologies, enterprise applications, enterprise integration, vulnerability scanners, threat management, security platforms, cloud
    
Qualys
Published By: SAP     Published Date: Feb 11, 2011
Read this Aberdeen Group research report, "Access Management: Efficiency, Confidence and Control" and learn how top performers protect access to information assets at lower cost while staying on top of compliance.
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sap, access management, efficiency, confidence, control, auditors
    
SAP
Published By: Information Shield     Published Date: Jan 07, 2009
How mature is your information security policy program? Do you have a set of outdated documents stored in a binder or intranet site? Or do you have a documented management program that keeps your policies up to date, your users informed and your internal auditors sleeping at night?
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information shield, information security policies, privacy frameworks, hipaa, glba, information technology, iso 17799, iso 27002, security policy, sample security policy, policies and procedures, pci-dss, regulatory compliance
    
Information Shield
Published By: AuditBoard     Published Date: Nov 26, 2018
AuditBoard’s OpsAudit platform is the only-purpose built audit technology, built for auditors, by auditors. Whereas other solutions in the GRC market are a “mile wide and an inch deep,” AuditBoard’s OpsAudit encompasses and streamlines all of the nuances associated with carrying out a world-class internal audit department. AuditBoard’s ease of use allows for auditors to spend all of their time with their audit customers and on their audit work, without suffering through administrative tasks or technology problems.
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AuditBoard
Published By: VeriSign Incorp.     Published Date: Jan 15, 2008
Provide your users with visual cues that indicate your site is secure. Extended Validation SSL can facilitate online commerce by increasing visitor confidence and reducing the effectiveness of phishing attacks.
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shopping online, ssl certificate, extended validation, ca/browser forum, ssl certification authorities, certificate authority, ssl certificates, identity authentication, webtrust auditors, internet explorer 7, ie7, green address bar, security status bar, verisign secured seal, phishing, ev upgrader, verisign, verisign, verisign, ssl
    
VeriSign Incorp.
Published By: Splunk Inc.     Published Date: Jun 02, 2009
Compliance is high on the IT agenda today, yet no one seems to have a clear picture of what it really involves. Inconsistent interpretation by different auditors, regulators and vendors means what worked in one year's audit could fail in the next. This whitepaper is designed to help Demystify Compliance as it relates to IT and give you some simple recipes for analyzing your own environment in the light of specific mandates.
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compliance, splunk, it agenda, it security, regulations, proof-of-compliance, pci, hipaa, sox, ad-hoc, search, privacy, secure, customer privacy, financial markets, it search, reporting
    
Splunk Inc.
Published By: Quest Software     Published Date: Apr 19, 2012
In this Quest white paper, get best practices for leveraging native Active Directory (AD) auditing from Microsoft MVP Darren Mar-Elia - and see what auditors are looking for! He also explores third-party solutions that can enhance native AD auditing.
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scriptlogic, software asset management, software license, tracking, automation, system center configuration manager, sccm, virtual application
    
Quest Software
Published By: Quest Software     Published Date: Oct 02, 2012
Uh-oh - you're facing an IT audit, but you can't just drop your normal responsibilities to prepare for it. In this Quest white paper, learn five key tips for handling auditors.
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audit, auditor, best practices, quest
    
Quest Software
Published By: IBM     Published Date: Dec 30, 2008
Does your business need to safeguard information, keep auditors and regulators satisfied, and improve data quality? Data governance is the answer. This informative video outlines the latest challenges and best practices in data governance. IBM data governance solutions help businesses with:• Audit and reporting • Data architecture/infrastructure • Data quality • Information lifecyle management • Metadata/business glossaries • Organizational design/development • Policy/risk management • Security/privacy/compliance • Stewardship/value creation
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ibm, data governance, safeguard information, data quality, data architecture, data infrastructure, information lifecycle management, metadata, business glossaries, organizational design, organizational development, policy management, risk management, security, privacy, compliance, stewardship, value creation
    
IBM
Published By: NetIQ Corporation     Published Date: Nov 27, 2007
Learn how delegating administrative privileges can aid in improving administrative productivity, system availability and security, while satisfying the demands of auditors.  Read this new white paper from NetIQ today.
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access control, security, audit, auditor, auditing, change management, net iq, netiq
    
NetIQ Corporation
Published By: ProofSpace     Published Date: Aug 08, 2007
Digital signatures aren't enough. This paper posits that data integrity needs to be redefined within the context of a time-sensitive mechanism.
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proofspace, proofmark, signing key vulnerability, trustworthy time, authenticated time stamps, time existence of data, electronic postmark, time stamp, timestamp, time and data stamping, file authentication, x9.95, timestamping, ediscovery, discovery, admissibility, email archiving, surety, authentidate, timecertain
    
ProofSpace
Published By: NetIQ     Published Date: Jan 13, 2011
This white paper describes how to close this "compliance gap," emphasizing the complementary relationship between SIEM and database activity monitoring technologies, which, taken together, provide a comprehensive view for organizations and auditors to keep data more secure while continuing to address compliance requirements.
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netiq, database activity monitoring, siem, compliance, audit, operating system, enterprise software, security
    
NetIQ
Published By: NETIQ     Published Date: Mar 12, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
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security intelligence, compliance, log management, user activity monitoring, security
    
NETIQ
Published By: NETIQ     Published Date: Sep 09, 2013
Compliance mandates are changing, and collecting logs is not enough. To reduce the risk of audit failure, you must be able to produce reports that both help you review anomalies, and demonstrate to ever-more attentive auditors that you’re doing so.
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security intelligence, compliance, log management, user activity monitoring, security
    
NETIQ
Published By: IBM     Published Date: Jul 14, 2016
How are some companies decreasing audit fees in the face of pressure to increase them? In this follow-up report to the 2015 Audit Fee Survey, Financial Executives Research Foundation interviewed several senior-level financial executives and audit partners. These interviews revealed best practices in mitigating increases in audit fees and how to work more efficiently and effectively with auditors. Access this report to learn the reasons for increased audit fees and the impact of PCAOB inspections. You'll also discover how to review current audit focus areas, improve internal controls, automate processes, and review audit hours and fees.
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best practices, audit, finance, efficiency, productivity
    
IBM
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