it audit

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Published By: Trintech EMEA ABM Pilot     Published Date: Nov 03, 2017
The primary objective of any financial transformation project is to achieve process improvements by improving the quality, effectiveness and efficiency of financial information, ultimately enhancing shareholder value. Take the example of the close process. It would be incredibly simple to shorten the process by adding more people, however, is this an efficient way to reduce the number of days to close? On the right, the Hackett Group displays that best in class companies actually can be seen closing in fewer days, with greater automation and significant lower audit fees, emphasizing the idea that you really can do more with less.
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account reconciliation, accounting automation, finance shared services, finance transformation program, finance transformation strategy, financial close, financial close process, reconciliation software
    
Trintech EMEA ABM Pilot
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
    
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
    
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
    
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
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
    
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
    
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
    
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
    
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
    
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
    
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
    
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
    
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
    
Tripwire
Published By: Tripwire     Published Date: Apr 21, 2010
Learn more about these challenges, how to address them, and how Tripwire IT security and compliance automation solutions can help.
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tripwire, pci dss compliance, it security, automation solution, payment card industry, data security standard, audit, auditing
    
Tripwire
Published By: Tripwire, Inc     Published Date: Jan 29, 2010
Tripwire Enterprise combines real-time change detection, comprehensive configuration auditing, continuous policy compliance management, and rapid configuration remediation in a single solution. By integrating these Tripwire solutions, you can correlate all suspicious events with changes to take control of threats across all events and changes.
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tripwire enterprise, log and event management, security, compliance, configuration audit, total cost of ownership, tco, siem
    
Tripwire, Inc
Published By: Tripwire, Inc     Published Date: Mar 10, 2010
How to comply with the global standard without breaking the bank
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tripwire, pci dss, payment card industry, data security standard, risk management, automation, audit, auditing
    
Tripwire, Inc
Published By: TSFactory     Published Date: Jan 29, 2007
In lieu of Sarbanes-Oxley, HIPAA, and other regulations, one of the main concerns in the IT industry today is security. In this white paper, we take a deeper look at the security concerns, the available solutions, their drawbacks, and a new complementary way of addressing today's security issues.
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auditing, windows, compliance, tsfactory, sarbanes-oxley, sox, audit, ts factory
    
TSFactory
Published By: Tyco Integrated Security     Published Date: Mar 09, 2016
Tyco Integrated Security Video Auditing enables the company to leverage their existing quality control and production procedure, providing more functionality without a huge investment.
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tyco, security, food processing, manufacturing, quality control
    
Tyco Integrated Security
Published By: UrbanCode     Published Date: Jul 09, 2013
An organization considering the adoption of deployment automation will do so to meet its own business objectives. Some organizations may be focused on clear reporting for audit, while others will be focused on getting features to market more quickly.
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urbancode, deployment automation, automated deployments, release operations, networking, security, software development, knowledge management
    
UrbanCode
Published By: Venafi     Published Date: Mar 26, 2015
Digital certificates have become vital to MDM/EMM, WiFi and VPN access for mobile-device-to-enterprise authentication. But most struggle to identify who has access, audit that access, and terminate access if needed. IT teams need a central certificate security platform that delivers issuance and distribution, visibility, and policy enforcement, as well as the control needed to terminate access.
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digital certificates, mdm/emm, wi-fi, vpn, mobile devices, device-to-enterprise authentication, certificate security platform, mobility solutions
    
Venafi
Published By: Venafi     Published Date: Oct 26, 2015
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.
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security controls, security, security applications, ssl/tls certificates, secure connection, security network, networking, software development
    
Venafi
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
    
VeriSign Incorp.
Published By: Viventium     Published Date: Aug 06, 2019
Ignorance is no excuse. At least that’s what Uncle Sam will tell you if you get audited. Such lack of apparent sympathy can seem especially frustrating because as a home health care organization (HHC), you face an incredibly challenging compliance landscape. It can be tricky and confusing to navigate a seemingly endless array of regulations. But relax. We’ve got your back. Here’s what you need to know to survive an audit.
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Viventium
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