it audit

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Published By: Auditrax     Published Date: Jun 28, 2011
Benefits of Procurement Audits for Private Equity Firms & Portfolio Companies
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accounts payable audit, cash flow, recovery audit, procurement audit, financial audit, audit, accounts payable, business solutions
    
Auditrax
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
    
Avalara
Published By: Aviatrix     Published Date: Jun 11, 2018
Once you've designed and secured your Global Transit Network, are you done? Are you ready to hand day-to-day responsibility over to an operations team? Or, are there other elements you need to ensure that the day-to-day operation of your transit hub is efficient and effective? As part of our fact-filled AWS Bootcamp series, Aviatrix CTO Sherry Wei and Neel Kamal, head of field operations at Aviatrix, demonstrate the best practices they've gleaned from working with operations teams, all who require: • Visibility: Do you have a way to centrally view your network, see performance bottlenecks, control security policies, and set other configuration details? • Deep Analytics: Can you easily gather performance and audit data and export it to Splunk, DataDog, or other advanced reporting tools? • Monitoring and Troubleshooting: Do you have a real-time view of network health, and how easily can you access the data needed to locate and fix issues? • Alert Management: When issues do occur, what r
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aws, aws vpc, aws global transit network, aws transit vpc, cisco csr, csr 1000v
    
Aviatrix
Published By: Axeda Corporation     Published Date: Sep 06, 2007
Enabling IT equipment vendors to perform remote service on your data centers helps maximize uptime and lower TCO—but at what risk? Dial-up modems and VPNs introduce security vulnerabilities and lack sufficient auditing capabilities—making it virtually impossible to track external access and maintain data center security. Download this white paper to learn how you can manage security risks, lower service-related costs, achieve regulatory and internal compliance, and more.
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remote, remote access, remote network, network management, network security, data center, datacenter, data center management
    
Axeda Corporation
Published By: Axeda Corporation     Published Date: Nov 14, 2007
How secure are the VPNs and modems that your vendors and partners use to access your data center? Can you confidently track all activity to meet SOX, PCI, and HIPAA compliance requirements? Learn how Axeda ServiceLink for Data Centers empowers you to provide your vendors and partners with secure and auditable access to your mission-critical data center.
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remote, remote access, remote network, network management, network security, hipaa, hippa, sox
    
Axeda Corporation
Published By: BAE Systems     Published Date: Dec 29, 2015
This framework will help you decide which MSSP best meets the needs of your financial institution
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bae systems, applied intelligence, financial institution, managed security, managed security services, managed security service provider, mssp, data breach
    
BAE Systems
Published By: Black Duck Software     Published Date: May 18, 2016
Read this report to learn the results from our open source security audits: - How much open source is typically in use - How many commercial applications contain security vulnerabilities in open source - How many open source component vulnerabilities are in each application
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black duck, open source, software, security, security report, enterprise applications
    
Black Duck Software
Published By: BMC ASEAN     Published Date: Dec 18, 2018
Today’s IT environments are so dynamic and complex that traditional manual administration makes it virtually impossible to keep pace with changing business opportunities and challenges, such as scaling to support new applications and users. Manual administration is not just unsustainable—it’s dangerous. Delays in responding to security threats and compliance issues can have devastating effects: • Security breaches • Failed audits • Financial losses • Loss of customers and reputation • Other serious business consequences To sustain a high level of security and compliance, IT teams must implement a comprehensive, aggressive automation strategy that establishes and tracks key performance indicators. Automation helps to optimize resources, increase efficiencies, lower costs and improve quality of service. This white paper describes principles and best practices for implementing automation as a strategic asset in the ongoing effort to achieve security and compliance excellence in a dynamic
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BMC ASEAN
Published By: BMC Software     Published Date: Aug 26, 2014
Is your IT Automation strategy saving you money or just becoming more complex and costly? With the right unified strategy, IT Automation can pay for itself and deliver far more business value. Watch this on-demand webinar, “New Strategies to Manage IT Automation Complexity” and learn how to: • Reduce costs by integrating automatio n for servers, middleware, networks and databases • Eliminate manual and tedious IT Operations tasks with both new and existing technology • Save time and money by consolidating configuration management processes across your IT infrastructure • Transform compliance, audit that and remediation from a stressful event to a standard practice Become part of the Automation revival is serving as a catalyst for IT Operations. Watch this on-demand webinar and learn how to integrate your IT automation strategy.
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it automation, strategy, operations, it infrastructure, automation, it management
    
BMC Software
Published By: Bocada     Published Date: Aug 21, 2009
This white paper focuses on Sarbanes-Oxley Act (SOX) regulations relevant to data protection, and describes both best practices and automated tools used by today's leading storage managers and backup/recovery teams to meet the mandates of SOX.
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sarbanes oxley act, sarbanes oxley, sarbox, sox, sox compliance, compliance, financial, finance
    
Bocada
Published By: Brainshark     Published Date: Oct 16, 2013
Banking, insurance, securities and investment firms are challenged to keep employees, broker dealers, investors and others current in a world of constant change. Enabling video and mobile communications is the most efficient way to clearly communicate and stay ahead of competitors and changing regulations. Discover how 8 out of the top 10 US financial institutions use Brainshark communications to increase compliance, decrease risks, and lower the costs of communications.
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finance, financial services, banking, investment, insurance, broker, credit union, banks
    
Brainshark
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, finance
    
Business Software
Published By: CA Technologies     Published Date: Apr 06, 2017
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.
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it security, security breach, it infrastructure, cyber crime, risk management, password management, incident response, audits
    
CA Technologies
Published By: CA Technologies     Published Date: Jun 26, 2017
Privileged user accounts—whether usurped, abused or simply misused—are at the heart of most data breaches. Security teams are increasingly evaluating comprehensive privileged access management (PAM) solutions to avoid the damage that could be caused by a rogue user with elevated privileges, or a privileged user who is tired, stressed or simply makes a mistake. Pressure from executives and audit teams to reduce business exposure reinforces their effort, but comprehensive PAM solutions can incur hidden costs, depending on the implementation strategy adopted. With multiple capabilities including password vaults, session management and monitoring, and often user behavior analytics and threat intelligence, the way a PAM solution is implemented can have a major impact on the cost and the benefits. This report provides a blueprint for determining the direct, indirect and hidden costs of a PAM deployment over time.
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CA Technologies
Published By: CA Technologies     Published Date: Aug 22, 2017
Privileged user accounts—whether usurped, abused or simply misused—are at the heart of most data breaches. Security teams are increasingly evaluating comprehensive privileged access management (PAM) solutions to avoid the damage that could be caused by a rogue user with elevated privileges, or a privileged user who is tired, stressed or simply makes a mistake. Pressure from executives and audit teams to reduce business exposure reinforces their effort, but comprehensive PAM solutions can incur hidden costs, depending on the implementation strategy adopted. With multiple capabilities including password vaults, session management and monitoring, and often user behavior analytics and threat intelligence, the way a PAM solution is implemented can have a major impact on the cost and the benefits. This report provides a blueprint for determining the direct, indirect and hidden costs of a PAM deployment over time.
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CA Technologies
Published By: CA Technologies     Published Date: Aug 24, 2017
Au cours de ces dernières années, la gestion des accès à forts privilèges, un processus englobant différentes fonctionnalités de contrôle, de supervision et d’audit visant à réduire les risques associés aux utilisateurs, aux comptes et aux identifiants à forts privilèges, est devenue une priorité majeure pour les entreprises et organisations de tous secteurs.
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CA Technologies
Published By: CA Technologies     Published Date: Jun 01, 2018
Privileged user accounts—whether usurped, abused or simply misused—are at the heart of most data breaches. Security teams are increasingly evaluating comprehensive privileged access management (PAM) solutions to avoid the damage that could be caused by a rogue user with elevated privileges, or a privileged user who is tired, stressed or simply makes a mistake. Pressure from executives and audit teams to reduce business exposure reinforces their effort, but comprehensive PAM solutions can incur hidden costs, depending on the implementation strategy adopted. With multiple capabilities including password vaults, session management and monitoring, and often user behavior analytics and threat intelligence, the way a PAM solution is implemented can have a major impact on the cost and the benefits. This report provides a blueprint for determining the direct, indirect and hidden costs of a PAM deployment over time.
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CA Technologies
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: CA Technologies EMEA     Published Date: Aug 07, 2017
Durante los últimos años, la gestión de accesos con privilegios (un conjunto de funciones de control, monitorización y auditoría cuyo fin es mitigar los riesgos asociados a los usuarios, las cuentas y las credenciales con privilegios) se ha convertido en una de las principales prioridades para cualquier tipo de organización.
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prevención de fugas de datos, gestión de las amenazas internas, auditoría y conformidad con normativas, infraestructura de ti híbrida
    
CA Technologies EMEA
Published By: CA Technologies EMEA     Published Date: Aug 07, 2017
A big part of GDPR compliance will focus on how data is collected going forward. But a substantial emphasis will fall on the data businesses already hold. With many mainframes containing generations-old data, a manual data audit is completely unrealistic. That’s where CA comes in. CA Data Content Discovery enables organizations to find, classify and protect mission essential mainframe data—three valuable steps toward achieving GDPR compliance.
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gdpr, personal data, social information, ip addresses, ca technologies, mainframe security, anonymize data, privacy projects
    
CA Technologies EMEA
Published By: CA Technologies EMEA     Published Date: Aug 24, 2017
Las cuentas de usuario con privilegios, ya se usurpen, sean objeto de abuso o, simplemente, se usen de forma incorrecta, se encuentran en el corazón de la mayoría de las infracciones relativas a datos. Los equipos de seguridad evalúan, cada vez más, soluciones de gestión de accesos con privilegios (PAM) completas para evitar el perjuicio que podría provocar un usuario malintencionado con privilegios altos o un usuario con privilegios que está cansado, estresado o que, sencillamente, comete un error. La presión que ejercen los ejecutivos y los equipos de auditoría para reducir la exposición de la empresa aseguran el esfuerzo, pero las soluciones de PAM completas pueden acarrear costes ocultos, según la estrategia de implementación adoptada.
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almacen de contrasenas, monitorizacion de contrasenas, entornos hibridos
    
CA Technologies EMEA
Published By: CA Technologies EMEA     Published Date: Oct 18, 2017
Das Privileged Access Management umfasst Funktionen für Kontrolle, Monitoring und Auditing, mit denen die Risiken im Zusammenhang mit privilegierten Anwendern, Accounts und Anmeldeinformationen gemindert werden sollen. In den letzten Jahren hat sich herausgestellt, dass diese Aufgabe für Unternehmen aller Arten hohe Priorität hat. Diesem Anstieg an Interesse und Aufmerksamkeit liegen mehrere Faktoren zugrunde:
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identity management, privileged user access, secure privileged credentials, secure hybrid it, datensicherheit, privilegierter accounts, privilegierte anwender
    
CA Technologies EMEA
Published By: CA Technologies EMEA     Published Date: Oct 18, 2017
Au cours de ces dernières années, la gestion des accès à forts privilèges, un processus englobant différentes fonctionnalités de contrôle, de supervision et d’audit visant à réduire les risques associés aux utilisateurs, aux comptes et aux identifiants à forts privilèges, est devenue une priorité majeure pour les entreprises et organisations de tous secteurs. Cet intérêt accru est motivé par différents facteurs.
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identification à forts privilèges, activités à forts privilèges, sécurité, entreprise, violations de données, menaces internes, infrastructure de l’entreprise, privileged user access
    
CA Technologies EMEA
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