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Preparing Audit-Ready Financials: Best Practices to Avoid Common Pitfalls by Intacct Corporation

May 28, 2014 - (Free Research)
Uncover the 4 ways to get "audit-ready", as well as a complete list of best practices to avoid common audit pitfalls. 
(WHITE PAPER) READ ABSTRACT |

Addressing IT governance, risk and compliance (GRC) to meet regulatory requirements and reduce operational risk in financial services organizations by IBM

August 08, 2011 - (Free Research)
Organizations must implement the right IT GRC controls to meet meet regulatory requirements in areas of specific concern to auditors and reduce operational risk. Learn how IBM provides the capabilities to tackle specific compliance and audit requirements and address issues affecting long-term, ongoing risk management. 
(WHITE PAPER) READ ABSTRACT |

Automating IT Security Audits to Demonstrate Compliance and Protect Data by NetIQ Europe

May 18, 2011 - (Free Research)
This white paper will tell you why IT security auditing is so important, the problems with the current approach to it, and how this product can help you automate your IT security audits. 
(WHITE PAPER) READ ABSTRACT |

E-Guide-- Risk-Based Audit Methodology: How to Achieve Enterprise Security by IBM

October 25, 2010 - (Free Research)
Read this e-guide to learn about a simple risk-based audit methodology for organizations to develop an internal IT audit program, or those looking for new ways to assess security risks. 
(EGUIDE) READ ABSTRACT |

The 2004 Oversight Systems Financial Executive Report on Sarbanes-Oxley by Oversight Systems

August 2008 - (Free Research)
Through a combination of an invitation-only online survey and survey intercepts, 222 corporate financial leaders from across the U.S. participated in this study on corporate attitudes toward Sarbanes-Oxley compliance. 
(WHITE PAPER) READ ABSTRACT |

Best Practices for Oracle Licence Management by Flexera Software

November 2011 - (Free Research)
In this white paper you will learn five reasons why your Oracle licensing requirements may evolve, the five best practices for Oracle license management and more. 
(WHITE PAPER) READ ABSTRACT |

How Automated Solutions Can Help with Efforts Toward Sarbanes-Oxley Compliance by Varonis

September 2008 - (Free Research)
This document provides a brief overview of the Sarbanes-Oxley Act, (Sections 302 and 404), the impact of SOX on IT Departments, and the Varonis Data Governance solution for critical portions of the Sarbanes-Oxley Act of 2002. 
(WHITE PAPER) READ ABSTRACT |

The GeoTAX ® Enterprise Tax Management solution by Pitney Bowes Group 1 Software

The GeoTAX ® Enterprise Tax Management solution provides you with the necessary tools to centralize all your corporate tax jurisdiction processing needs and supports critical tax compliance issues. 
(SOFTWARE PRODUCT)

The Role of Security Management in Achieving "Continuous Compliance" by CA Technologies.

December 2007 - (Free Research)
There's a focus today on regulatory compliance involving financial reporting, security and data privacy. But there are also tremendous business performance opportunities that can be fueled by the new requirements. This paper details the benefits of continuous compliance, which include reduction of risk and cost. 
(WHITE PAPER) READ ABSTRACT |

The Business Case for Data Security by Imperva

November 2010 - (Free Research)
This paper examines the drivers for adopting a strategic approach to data security, compares and contrasts current approaches, and presents the Return on Security Investment (ROSI) of viable data security solutions. 
(WHITE PAPER) READ ABSTRACT |

CA Mainframe Security Compliance by IBM

June 2008 - (Free Research)
In this video, learn how to combat against regulatory, staffing and audit pressures that security management shortcomings bring to the table. 
(VIDEOCAST) READ ABSTRACT |

Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver by Security Weaver

November 2010 - (Free Research)
In January 2008 Sysmex America deployed SAP for financial processes. While SAP access lets employees streamline workflow, it also created a potential SOD problem. Learn how Security Weaver has allowed better control of user access to its financial system, clearer role definitions, and a clear, accurate data trail suitable for any possible audit. 
(CASE STUDY) READ ABSTRACT |

4 Key Steps to Automate IT Security Compliance: A Unified Approach for IT, Audit and Operation Teams by Qualys, Inc.

March 2009 - (Free Research)
This paper discusses the challenges faced by organizations of all sizes - across all industries - and presents a security as a service (SaaS) approach to simplify and automate the convergence of security and compliance to define policies, ongoing assessments, mitigate risks and eliminate threats, and monitor compliance. 
(WHITE PAPER) READ ABSTRACT |

Recognizing the Value of Data Management in the Financial Sector by Bloomberg

February 2013 - (Free Research)
The combination of poor reference data management and the Dodd-Frank Wall Street Reform and Consumer Protection Act is creating a data management mess for many in the financial sector. Access this expert resource to explore how organizations can start preparing to meet new compliance regulations and increase data transparency. 
(EGUIDE) READ ABSTRACT |

FICO Credits Software with Critical Business Value by HP & Intel®

June 2011 - (Free Research)
Access this exclusive case study and discover how HP Service Manager assisted an organization within the finance industry to improve their auditing capabilities, by implementing an integrated suite of tools to automate discovery. 
(CASE STUDY)

Monitoring for SAP: High-Risk Financial Transactions in Real Time by Security Weaver

February 2009 - (Free Research)
For corporations using SAP, identifying and controlling risky financial transactions is a major undertaking. This paper examines the monitoring challenges faced by finance and reveals the many advantages of real-time transaction monitoring for SAP. 
(WHITE PAPER) READ ABSTRACT |

Fighting Economic Crime in the Financial Services sector by ComputerWeekly.com

March 2012 - (Free Research)
PwC examines the impact of Cybercrime on the financial services industry. 
(IT BRIEFING) READ ABSTRACT |

Data Security and Privacy: A Holistic Approach by IBM

September 2011 - (Free Research)
This paper examines the complex data security and privacy threat landscape; compliance and regulatory requirements; and, the IBM InfoSphere portfolio of integrated solutions designed to help you stay focused on meeting your organization’s business goals, achieving compliance and reducing risk. 
(WHITE PAPER) READ ABSTRACT |

The Total Economic Impact of CA Identity Manager by CA Technologies.

February 2010 - (Free Research)
In January 2010, CA commissioned Forrester Consulting to examine the total economic impact and potential return on investment (ROI) enterprises may realize by deploying CA Identity Manager (CA IM). Read this paper to learn what they found. 
(WHITE PAPER) READ ABSTRACT |

Steps to Discovery and Protection of Sensitive Data: Find IT. Search IT. Mask IT. by dataguise, Inc.

June 2010 - (Free Research)
Protecting sensitive data in the enterprise has never been more important, or more challenging. An effective data protection strategy must start with finding all of the data repositories on the network and identifying all of the sensitive data contained in those repositories. Read this paper to learn more. 
(WHITE PAPER) READ ABSTRACT |

Managing the Entire Database Security & Compliance Lifecycle by Guardium, an IBM Company

February 2010 - (Free Research)
Increased difficulty in protecting data has heightened the need for organizations to simplify compliance and reduce costs by replacing manual, resource-intensive audit processes with automated controls for all their enterprise applications. Read this data sheet to learn how Guardium 7 addresses the entire database security and compliance lifecycle. 
(DATA SHEET) READ ABSTRACT |

Six tips for getting the most out of SAP Workflow by Dolphin

November 2012 - (Free Research)
View this expert E-guide to learn more about how you can implement SAP Workflow in your organization. Discover how a properly designed SAP workflow will help your business with automated routine financial processes with areas like asset accounting and auditing. 
(EGUIDE) READ ABSTRACT |

5 Backup Features to Ensure Compliance by APTARE

June 2013 - (Free Research)
In this brief resource, you will discover how a storage backup manager eliminates the complexity and manual labor associated with SOX auditing by automatically collecting backup data in real time and storing it in a central web-based repository where administrators and auditors can access, analyze and record the information. 
(WHITE PAPER) READ ABSTRACT |

SOX, GLBA and HIPAA: Multiple Regulations, One Compliance Solution by Tripwire, Inc.

August 2009 - (Free Research)
SOX, GLBA and HIPAA share a common regulatory compliance thread - the need to use automation to ensure continuous compliance with required IT controls. View this webcast for an overview of each regulation. Also, gain an understanding of the capabilities an organization must have in place to address these requirements. 
(WEBCAST) READ ABSTRACT |

Automated Compliance: Making the Case and Reaping the Rewards by Tripwire, Inc.

March 2009 - (Free Research)
Regulatory compliance is a priority that never goes away for banking institutions. In this podcast, learn about the core competencies of regulatory compliance and the regulatory compliance trends to watch for in 2009. 
(PODCAST) READ ABSTRACT |

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