it audit

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Published By: Numara Software     Published Date: Jul 16, 2009
Software Compliancy issues are time consuming and are an expensive undertaking. See how easy Software Compliance can be with Numara® Track-It! ®. Software License Management is included with the Numara® Track-It! ® Audit license at no extra cost! • Manage Software Serial numbers and activation keys • Understand which software you own, lease or rent; where they are located and when they expire • Easily identify assets which may have license overages • Fully integrated with the Numara® Track-It!® Inventory and Purchasing modules 
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software compliancy, numara, track it, software license management, audit, purchasing, inventory, license overage, compliance, best practices, software, audit software, license contracts, it fail, purchasing, license, role responsibility, imaging computers, security, auditing
    
Numara Software
Published By: IBM     Published Date: Oct 30, 2013
Learn how you can extend the narrative reporting capabilities of your entire organization--while maintaining auditability and control.
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ibm, cognos disclosure management, business intelligence, data collection, aggregation, data repository, executive management, decrease risks, decrease data inaccuracies, business forecasts, knowledge management, risk management
    
IBM
Published By: Intacct     Published Date: Apr 28, 2014
Download to learn about auditing best practices and how to avoid common pitfalls.
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audit, cloud accounting software, gaap, external audits, audit preparation, cloud technology, financials, finance, cloud computing
    
Intacct
Published By: Avalara     Published Date: Jan 28, 2014
Sales tax compliance and the CFO: What automation means for risk management conveys why it’s time C-level executives should take a closer look at how sales tax is managed within their organizations. This report highlights what finance and accounting professionals know (and don’t know) about managing sales tax, and more importantly, why risk of non-compliance is more important in this legislative climate. This report draws upon a recent study by Wakefield Research, which investigates what leading and emerging companies in the U.S. know about sales tax compliance — and, more importantly — what the accounting and finance professionals in the trenches are doing to safeguard their organizations from potential audits and accounting pitfalls. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices
    
Avalara
Published By: Avalara     Published Date: Jan 28, 2014
While sales tax compliance is no laughing matter, the following list of what to do to increase sales tax audit risk hopefully demonstrates the right approach to ensuring real compliance. Here are 8 (tongue-in-cheek) surefire ways to increase your company’s sales tax audit risk. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices, audit, compliance
    
Avalara
Published By: Avalara     Published Date: Jan 28, 2014
For years, “tax-free online shopping” has brought customers to the web in droves, all while raising the ire of brick-and-mortar retailers claiming an unfair price advantage to sellers offering prices free of sales tax. At the center of these debates lies the small to medium business, attempting to navigate changing sales tax requirements, and facing increased scrutiny under these new rules. Sales tax compliance is becoming a sticky wicket, as state and local governments revise tax laws to increase revenue, and Congress considers granting states the authority to make remote sellers charge sales tax. This Definitive Guide lays out sales and use tax basics as well as commonly misunderstood elements of sales tax compliance, to provide you a one-stop reference for all things sales and use tax related. The last two sections include a state-by-state summary of sales tax rules and regulations, and a glossary of terms. Download this White Paper for more information.
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sales tax, tax liability, internet sales tax, best practices, audit, compliance, enterprise applications, small business, business issues and trends, legal issues, technology, finance
    
Avalara
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: AuditBoard     Published Date: Nov 26, 2018
Affecting over 200,000 machines in more than 150 countries, the ransomware known as Wanna Decryptor, or “WannaCry,” became the largest cybersecurity attack in history in May 2017. The malicious software locked out users from critical data, and demanded a ransom payment to unlock the contents. Governments, hospitals, and corporations scrambled to address the attack and prevent the infection from spreading. Ironically, the virus’ execution method was simple: it exploited a vulnerable Windows SMB protocol to spread – an exploit Microsoft had addressed two months prior to the attack with the release of a patch.
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AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
You are the CAE of a mature company sitting with your external auditor, ready to kick off planning for the upcoming year. You’ve always been on top of your controls environment, and expect this upcoming year to go smoothly. However, mid-way through discussing your new areas of focus, the conversation goes astray as your auditor starts throwing out terms like “IPE” or “Electronic Audit Evidence” and says a whole new set of evaluation points will have to occur for every control test in your environment.
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AuditBoard
Published By: AuditBoard     Published Date: Nov 26, 2018
Aggregating and analyzing internal organizational data, external subject matter expertise, and internal control-related data should provide the internal audit team a solid understanding of how the process works, the key risks managed by the process, and how the internal audit team should spend their time and resources to carry out the process.
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AuditBoard
Published By: Tripwire     Published Date: Jul 05, 2007
Discover how high-performing IT organizations are able to create a culture that supports and uses change management to their advantage, facilitating enterprise business goals.
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cmdb, configuration management, auditing, risk management, audit, risk audit, risk control, configuration control, compliance, tripwire, it management, change management, itil, service management
    
Tripwire
Published By: Tripwire     Published Date: Aug 21, 2009
This paper covers the implementation, disclosure and ongoing evaluation of internal controls for SOX compliance with a focus on the role of IT, as well as the penalties for non-compliance.
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sarbane oxly act, sarbanes oxley, sox, sarbox, sarbanes-oxley, financial, it management, audit, compliance, auditing, enron, tripwire, data management, best practices, itil, project management, software compliance, sarbanes oxley compliance
    
Tripwire
Published By: Tripwire     Published Date: Jul 05, 2007
Find out about the requirements and issues addressed in corporate governance Bill 198, Canada's version of Sarbanes-Oxley, for internal controls for technology and how IT configuration auditing brings compliance.
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sox, sarbanes-oxley, bill 198, canada, canadian financial, canadian sox, financial controls, compliance, compliant, tripwire, it management, sarbanes oxley compliance
    
Tripwire
Published By: Tripwire     Published Date: Jul 13, 2007
In this whitepaper, you will learn how configuration audit and control can be used effectively to ensure system management productivity, and help reduce costs and sustain configuration viability within the bounds of operational, security and regulatory standards.
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change management models, auditing, configuration management, security, change management, network security, efficiency, productivity, tripwire, cmdb, risk management, audit, risk audit, risk control, configuration control, compliance, tripwire, change control, infrastructure, business metrics
    
Tripwire
Published By: Tripwire     Published Date: Apr 28, 2008
Learn more about the security risks and vulnerabilities faced by organizations, and the elements of a proactive security approach. Then find out how Tripwire helps organizations attain and maintain a good security posture using industry-leading configuration assessment and change auditing to harden systems against security breaches, automate compliance with security standards and policies, identify configuration changes, and resolve vulnerabilities.
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tripwire, security, risk management, configuration management, change management, change audit, change auditing, security policies, security management
    
Tripwire
Published By: Tripwire     Published Date: Jul 08, 2008
The Tripwire Enterprise solution provides organizations with powerful configuration control through its configuration assessment and change auditing capabilities. In this white paper, learn how with Tripwire Enterprise, organizations can quickly achieve IT configuration integrity by proactively assessing how their current configurations measure up to specifications as given in ISO 27001. This provides immediate visibility into the state of their systems, and through automating the process, saves time and effort over a manual efforts.
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tripwire, iso, iso 27001, security, compliance, comply, isms, information security, configuration management
    
Tripwire
Published By: Tripwire     Published Date: Jul 08, 2008
This paper outlines the nature of infrastructure integrity, change auditing, and compliance solutions. It describes how an investment in configuration assessment and change auditing solutions can stabilize IT operations, lowering the operational costs associated with the IT infrastructure; be a force multiplier; and provide a solid foundation that increases the effectiveness of the investment in information security.
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tripwire, information security, infrastructure, change management, change, change auditing, security, auditing, compliance, data protection
    
Tripwire
Published By: Tripwire     Published Date: Mar 31, 2009
HIPAA requires businesses that handle personal health information (PHI) to set up strong controls to ensure the security and integrity of that information. Learn how Tripwire Enterprise helps meet the detailed technical requirements of HIPAA and delivers continuous compliance.
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tripwire, hipaa, security standards, section 164, american recovery and reinvestment act, new electronic health record systems, protected health information, phi, health and human services, hhs, health care, insurance, ehrs, electronic ph, ephi, access controls, password management, account management, access control, unique user identification
    
Tripwire
Published By: Tripwire     Published Date: Mar 31, 2009
How do organizations pass their PCI DSS audits yet still suffer security breaches? Paying attention to PCI DSS checklists only partially secures the cardholder environment. Learn the next steps for fully securing your data.
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tripwire, pci checklist, security, cardholder security, enhanced file integrity monitoring, pci dss audits, security breaches, compliance, regulation, configuration assessment, it security, global payment system, risk, risk management, firewall, data protection, cis, disa, sans, routers
    
Tripwire
Published By: Tripwire     Published Date: Jun 30, 2009
Learn the 5 core competencies of compliance and how to institute an automated compliance solution.
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tripwire, banking, confidence, institution, regulatory, compliance, automated, solution, system, institution, change, documentation, control, security, audit, accountability, business management, data mining, data protection
    
Tripwire
Published By: Tripwire     Published Date: Jun 30, 2009
Understand the issues addressed by the new international banking standard known as the Basel Committee on Banking Supervision (BCBS or Basel II), and find out how Tripwire can help meet all requirements of Basel II compliance even before it becomes a worldwide banking regulation.
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tripwire, basel ii, compliance, banking, standard, committee bcbs, banking supervision, supervision, requirement, worldwide, regulation, security, control, documentation, audit, accountability, management, risk, data, system
    
Tripwire
Published By: Tripwire     Published Date: Jun 30, 2009
Learn about the financial institution safeguards included in the Gramm-Leach-Bliley Act (GLBA) and how your organization can institute an orderly set of compliance steps using an automated configuration audit and control solution.
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tripwire, glba, compliance, managers, officers, directors, financial, institutions, safeguard, gramm leach bliley act, organization, solution, control, data automated, configuration, system, regulation, banking, administration, ncua
    
Tripwire
Published By: Tripwire     Published Date: Dec 16, 2009
This Prescriptive Guide outlines the steps information security managers can take to break the compliance blame cycle and build an information security program that works. It also describes how they can achieve alignment among all stakeholders so that information security and compliance activities become integrated into daily business operations.
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tripwire, information security, audit fatigue, compliance, security risk, auditing, risk management, information management
    
Tripwire
Published By: Tripwire     Published Date: Apr 21, 2010
Running scared from an upcoming PCI audit? There's a better way. It's called continuous compliance built directly into every day operations. The result is a virtual elimination of costly (not to mention scary) fire drills, even as credit card standards continue to evolve.
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tripwire, pci dss, payment card industry, data security standard, risk management, automation, audit, auditing, business process automation, data protection, pci compliance
    
Tripwire
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