La procédure d'audit ne devrait pas être un frein à la planification stratégique et au développement de la rentabilité. Avec un système de gestion financière unique basé dans le Cloud, toutes vos capacités de conformité, de contrôle et d'audit sont regroupées en une seule solution. Vous pouvez ainsi rationnaliser les processus d'audit et assurer la sécurité. Concentrez-vous sur l'entreprise et laissez Workday s'occuper du reste.
This is the second part of the Ponemon Institute’s 2015 Cost of Failed Trust Report, which reveals the damaging impacts on global
business from unprotected cryptographic keys and digital certificates. This new report reveals that most companies lose customers, suffer costly outages, fail audits, and experience breaches due to unprotected and poorly managed keys and certificates.
Published By: ServiceNow
Published Date: Jul 12, 2013
"Unauthorized software, painful software license compliance audits, long fulfillment times, limited visibility, unaccountability... if these issues sound familiar, you are not alone. These are real challenges faced by many IT organizations - with serious consequences if not properly addressed.
During our Software Asset Management webinar you will learn how having asset, configuration and other service management processes together in one system of record provides the control and visibility you need to overcome these challenges."
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.
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.
Consistency and customer experience are key to quality and profitability in retail. Manual reporting processes can be unwieldy and time-consuming, but bringing together all compliance procedures under one digital platform means fast, consistent and easy-to-access performance data.
Using real-time insights into best practice improves the reporting of quality control, stock loss prevention, inspection processes, logistics and more – saving time, increasing efficiency and boosting customer satisfaction. Benefits include better branding through monitoring rollouts with uploaded photos and videos, protection against shrinkage through improved inspection processes and audits, and clearer visibility of issues which means a speedier response.
The OCR conducts HIPAA audits of covered entities and their business associates and subcontractors. If HIPAA violations are discovered during these audits, the OCR will implement significant penalties. Additionally, since OCR is posting the details of every breach affecting 500 or more individuals on a public website1 , the organizations involved have become susceptible to class-action lawsuits.
Erfahren Sie, warum ein neuer Ansatz nötig ist.
Lesen Sie das Whitepaper “Ein neuer Ansatz für Audits und Kontrollen in Enterprise-Software” und erfahren Sie mehr über die sich verändernde Kontroll- und Governance-Landschaft. Lesen Sie, wie ein neu definierter Umgang mit Technologie zum Prüfstein für Aufgabentrennung, transparente Geschäftsprozesse und umfassende Audits werden kann. Das Whitepaper liefert Ihnen Antworten auf folgende Fragen:
Inwiefern ändern sich die Anforderungen an moderne Finanzlösungen durch neue Kontroll- und Governance-Prozesse?
Warum lässt sich mit traditionellen Lösungen und nachträglich hinzugefügten Funktionen zur Finanzkontrolle keine vollständige Compliance erreichen?
Wie können technologische Innovationen dazu beitragen, das Finanzmanagement zu transformieren und die Kontrolle zu stärken?
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
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.
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
Published By: Intralinks
Published Date: Apr 13, 2015
They say content is king. But if your content isn’t protected, it’s a king with no clothes.
The proliferation of mobile devices in the workplace, and the availability of cloud services designed for consumers, can lead to improper sharing of corporate data. Information that leaves your firewalls can live forever, and without adequate protection, can end up in the wrong hands.
This report by Ovum takes a look at the challenges of information security and explores how a new generation of Information Rights Management (IRM) technology directly addresses the most critical concerns.
Key topics include:
• The threat posed by Dropbox and other consumer-grade FSS providers
• The need for lifetime control of information and content
• The ability to perform audits, and locate files, anywhere, and who accessed them
• How next-generation IRM technology is available to add a new layer of security to every file
Published By: Concur ENT
Published Date: Nov 07, 2017
Concur’s Audit services provide a thorough, objective, third-party review without office politics or a strain on internal resources. Businesses have saved time and money by redirecting those resources into other valuable activities, while turning audits around efficiently and accurately.
Visit concur.co.uk/expense-audit or call Features outlined in this report may differ between Standard 01628 645100 to learn more.
These are the end times for traditional enterprise resource planning (ERP) solutions. Overstatement? Not really—especially for growing businesses like yours. Old-school ERP systems are simply too slow, complex, and inflexible to keep up with today’s business climate.
Think about your existing ERP. Does it support industry-specific best practices, ever-changing regulatory requirements, and emerging technologies such as social media, mobile, cloud, and analytics? If not, you could risk losing ground to your competitors as a result.
Did you ever wonder what enterprise resource planning or ERP is and how it can help your business? Or perhaps you know a little about ERP but you’re not sure if you should opt for an on-premise or cloud solution and what to expect from your final choice.
If you’re a business owner, manager or director in a mid-sized or growing business and you’re confused about ERP, this guide will help you.
Forrester Consulting provides independent and objective research-based consulting to help leaders succeed in their organizations. Ranging in scope from a short strategy session to custom projects, Forrester’s Consulting services connect you directly with research analysts who apply expert insight to your specific business challenges. For more information, visit forrester.com/consulting.
In today’s competitive market, FFLs often have inadequate tools that are hindering their growth, or are often sold software rather than solutions to their ATF compliance needs—leaving them confused and less compliant than before. Fortunately, it just got easier to streamline compliance processes and keep your Bound Book up-to-date.
Get the facts in a quick-reading guide from the FFL Operations experts at Orchid Advisors and the software experts at Epicor. Learn how firearms businesses like yours are using cloud technology to keep their bound book to date, making compliance tasks much simpler and more cost effective.
• Why the ATF changed its rules in 2016 and how you take advantage of it
• Practical tips for moving your Bound Book to the cloud, stress-free
• Streamline business process and improve ATF Compliance
St. Joseph’s Hospital Health Center has a total of 310 refrigerators throughout the organization. These items require strict temperature ranges for quality patient care and safety. Regulatory agencies perform audits requiring logs of temperature monitoring and corrective actions.
Read this case study to learn about how St. Joseph's deployed the wireless AeroScout Environmental Monitoring solution to leverage its wireless network by working with STANLEY Healthcare.
Published By: Solidcore
Published Date: Jan 07, 2008
This IT audit checklist guide includes advice on assessing the effectiveness of change management in a variety of areas. As companies grow more dependent on interdependent IT systems, the risks associated with untested changes in development and production environments have increased proportionately.
Independent external audits of GAAP financial statements are an inescapable reality for finance professionals. External audits are required by statute for public companies and are also becoming the norm among private companies experiencing growing demands for transparency from regulators, investors, and other stakeholders.
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.
Published By: ArcSight
Published Date: Mar 03, 2009
This whitepaper presents ArcSight EnterpriseView, a solution designed to help customers understand who is on the network, what data they are seeing, and which actions they are taking with that data. While doing so, EnterpriseView provides the context to understand whether the business faces additional risk of data loss, compliance breach, or fraud.