it audit

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Published By: Absolute Software     Published Date: Nov 21, 2011
With increased visibility into computers on and off their network, Allina Hospitals was able to optimize security and comply with regulations.
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auditing, audit, accuracy, allina hospitials, allina, optimize security, security, regulations
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Leonard Niebo, Director of IT for Brick Township Public Schools leads a discussion on overcoming the roadblocks of a manual auditing process, specialized computing needs, and incidents of loss and theft.
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school, education, budget, diversity, managing diversity, auditing, enterprise resource planning, it spending, project management, business intelligence, itil, productivity, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Working closely with Absolute Software Chicago Public Schools is managing over 100,000 PCs, Macs, and iOS 4 devices and have recovered over 350 stolen computers allowing them to invest in the future (versus replacement computers).
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school, education, budget, diversity, managing diversity, auditing, application integration, application performance management, business management, business process management, enterprise resource planning, it spending, analytical applications, configuration management, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software
Published By: Absolute Software     Published Date: Feb 14, 2012
Alice Owen, Executive Director of Technology for Irving Independent School District, discusses how she effectively secures and tracks her district's 12,000 computers. Leonard Niebo, Director of IT for Brick Township Public Schools leads our discussion on overcoming the roadblocks of a manual auditing process, specialized computing needs and incidents of loss and theft.
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securing, tracking, laptops, irving, security, application integration, application performance management, best practices, business process management, enterprise resource planning, it spending, project management, virtualization, cloud computing, infrastructure, design and facilities
    
Absolute Software
Published By: Absolute Software     Published Date: May 31, 2016
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.
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best practices, business analytics, productivity, business intelligence, business management
    
Absolute Software
Published By: Accusytem     Published Date: Apr 13, 2011
Banks that have successfully implemented document imaging applications, developed comprehensive polices and diligently follow consistent procedures reap the benefits of efficiencies in loan portfolio management (even more efficiencies if the bank does enterprise-wide imaging), increased productivity, diminished loan policy and document exceptions and streamlined audit and examination processes.
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document imaging, banking software system, bank imaging, document management, bank document management, asset management
    
Accusytem
Published By: Actimize     Published Date: Oct 10, 2007
According to the results of Actimize's 2007 Employee Fraud survey, which was managed by Infosurv, an independent research company, financial services institutions know that they have a significant and growing problem with employee fraud and are not fully prepared to handle the threat as attacks from organized crime, dissatisfied staff and financially distressed employees become more sophisticated.
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auditing, audit, finserve, finserv, financial services, data theft, identity theft, data protection, id theft, employee, ex-employee, ex employee, fraud, employee fraud, actimize, security, access control, authentication, intrusion prevention, security management
    
Actimize
Published By: Ahead     Published Date: Jun 05, 2019
Digital transformation will fail without a commitment to automation - what AHEAD refers to as Relentless Automation. With the advent of public cloud and all of its promise, along with the ripple effect from the DevOps mantra of “automate everywhere”, technology teams must spin up new infrastructure, maintain configurations, and set up and tear down environments much faster than ever before. Of course, no one should automate for the sake of automating, or to simply be ahead of the curve. But while not every activity warrants automation - whether due to the complexity and nuance of the task, or its infrequent occurrence - Relentless Automation means identifying those tasks and processes where the benefits of automation outweigh both its upfront and recurring costs. Thankfully, the business benefits of standardizing and automating IT work are easy to spot: > Freeing up staff for higher value work > Reduction in errors and process variability > More auditability and accountability, helping
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Ahead
Published By: Alert Logic     Published Date: May 23, 2019
A Payment Card Industry Data Security Standard (PCI DSS) audit can be passed by complying with the bare minimum requirements, but that falls short of the purpose of it: to secure and protect cardholder data. Meeting compliance is about passing an audit at a specific point in time and also maintaining it after the audit. The real challenge is sustaining continuous compliance to avoid costly breaches at the hands of motivated and skilled adversaries. Indeed, as detailed in Verizon's "2017 Payment Security Report," nearly half (45%) of the companies examined between 2015 and 2016 were not fully PCI DSS compliant.
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Alert Logic
Published By: AlienVault     Published Date: Oct 21, 2014
If you're like most IT practitioners, you are busy. You have a million things to do and preparing the reports needed to prove PCI DSS compliance requires time you just don't have. It doesn't have to be so hard. Join compliance experts from Terra Verde Services and AlienVault for this practical session on how to take the pain out of PCI DSS reporting. You'll learn: • The key reporting requirements of the PCI DSS standard • The security technologies you need to collect the required data • How AlienVault USM can generate these reports in minutes, not days • How to use your audit reports to improve security on an on-going basis
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vulnerability, management, risk, prioritize, profile, environment, data, asset value, network, authenticated, unauthenticated, remediation, best practices, intelligence, scores, attacks, policy violations, compromise, ex filtration, exploit
    
AlienVault
Published By: Amazon Web Services     Published Date: Apr 11, 2018
Effectively monitoring and managing cloud infrastructure configuration changes and performing on-going vulnerability analyses through forensics, troubleshooting, audits, and automation are key activities to help secure your AWS environment.
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Amazon Web Services
Published By: Aomega     Published Date: Nov 06, 2006
Recent regulatory additions require that companies take proactive measures like penetration testing to enforce data privacy and integrity.  By deploying a distributed model companies can execute testing from different security levels which is important in challenging posture based on level of access.
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regulatory compliance, compliance, data privacy, pci, data privacy, data protection, access control, security testing, security audit, glba, hipaa compliance, aomega, security, network security, auditing, hacker detection, internet security, intrusion detection, intrusion prevention, security management
    
Aomega
Published By: AppZen     Published Date: Jun 17, 2019
Modern finance teams are embracing AI to audit their invoice-based spend. With AI, they can review all of their invoices prior to payment to spot errors, fraud, and contract violations. AppZen customers have identified 16 critical invoice audit and contract compliance use cases that only AI can make possible.
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AppZen
Published By: AppZen     Published Date: Jun 17, 2019
Download our report to learn why AI expense auditing is a must have for modern finance teams, including: • Auditing 100% of spend vs. the typical 2-10% • Errors, waste, and fraud that hurt your bottom line • Regulatory policies you should enforce • Cutting your employee reimbursement time by 90%
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AppZen
Published By: AppZen     Published Date: Jun 17, 2019
Occupational fraud is not a small issue. On average, a company loses 5% of its revenues to employee financial fraud each year, with the annual median loss at $140,000 and over 20% of companies reporting losses of $1 million or more. The key to keeping a lid on this fraud is identifying the fraud before it takes too much of a bite out of the company’s bottom line, or even further, to put processes and controls in place that automatically audits, monitors, and accepts or rejects transactions that don’t fit an recognized pattern.
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AppZen
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.
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idm, identity management, user monitoring, identityview, enterpriseview, logs, siem, event logs, security, compliance, regulatory audits, forensics, investigations, log analysis, internet security, network security appliance, security management
    
ArcSight
Published By: ArcSight     Published Date: Mar 04, 2009
This whitepaper will outline the drivers for log management as well as their underlying challenges and drive towards a common set of requirements for evaluation of log management tools.
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log management, logs, siem, arcsight logger, event logs, security, compliance, regulatory audits, forensics, investigations, log analysis, internet security, security management, sla
    
ArcSight
Published By: ARMA     Published Date: Nov 04, 2014
All organizations depend on information to manage day-to-day operations, comply with regulations, gauge financial performance, and monitor strategic initiatives. This critical information resides in the organization's business records. As internal auditors conduct their annual risk assessment, they should consider how well business records are managed and assess the degree to which the risks to this information are understood.
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value proposition, financial performance, internal auditors, annual risk assessment, it management, knowledge management, best practices, business intelligence, business management
    
ARMA
Published By: Asure Software     Published Date: Nov 06, 2013
The white paper will discuss in greater detail what the cost associated with audits, corporate hackers, tax issues, payroll disputes, and employee lawsuits can be. We will then explore how time management software can resolve the problem, and what the next steps to implementing this technology are.
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data security, data storage, payroll security, payroll data, workforce management solutions, workforce management software, time and labor management, human resources
    
Asure Software
Published By: Attachmate     Published Date: Mar 20, 2013
Traditional fraud detection methods, such as application logging, can’t address the scale and sophistication of today’s threats. Find out how to get the visibility you need to better and manage enterprise risk with Luminet.
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luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management, fraud management, fraud management tools, fraud detection software, enterprise risk management, attachmate luminet, compliance audit, failed compliance audit
    
Attachmate
Published By: Attachmate     Published Date: Mar 20, 2013
Insider threats continue to challenge organizations, particularly as BYOD brings complexity to enterprise risk management. The latest Ponemon research highlights recent trends, risk factors and what organizations need to do now to reduce risk.
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luminet, intellinx, enterprise fraud management, fraud management, fraud detection, fraud compliance, failed security audit, enterprise fraud management, fraud management, fraud management tools, fraud detection software, enterprise risk management, attachmate luminet, compliance audit, failed compliance audit, security, storage, data management
    
Attachmate
Published By: Attachmate     Published Date: Dec 05, 2013
From email to Dropbox and FTP, the file transfer process in most organizations is fraught with risk and simply does not meet most organizations’ corporate governance requirements. The result is that the status quo of file transfer in most organizations can be considered UFT—or Unmanaged File Transfer. What is needed to overcome the problem, therefore, is Managed File Transfer (MFT)—a solution that will enable complete control over content, its lifecycle, access rights to that information, the maintenance of an audit trail, and disposition of data according to corporate governance requirements. This white paper, sponsored by Attachmate and based on a survey conducted by Osterman Research, describes current file transfer practices and the extent of risk that organizations face by not managing file transfer properly. It also explains the benefits of MFT, provides guidelines for evaluating file transfer vendors, and describes FileXpress®, Attachmate’s MFT solution.
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filexpress managed file transfer, download ftp program, secure sftp, secure large file transfer, managed file transfer, ftp automation, file transfer software, file transfer management, ftp client security, secure dropbox alternatives, enterprise file sharing, enterprise file sharing, automated secure file transfer, automated file transfer, file transfer automation, secure file transfer automation, alternatives to cloud file transfer, secure ftp software, secure ftp automation, security
    
Attachmate
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
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