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Pharmaceutical Executive February 1, 2011 Sumit Nijhawan |
Worth a Pound of Cure In an era of information overload, continuous monitoring, solutions can prevent your pharma business from losing money and save a few lives along the way  |
Information Today October 10, 2013 |
Thomson Reuters Launches Audit Essential Thomson Reuters introduced PPC's SMART Practice Aids - Audit Essential, a simplified audit workflow tool designed to make conducting audit engagements easier. It is integrated with Thomson Reuters' productivity suite Checkpoint for tax and accounting professionals.  |
Insurance & Technology August 10, 2006 Maria Woehr |
Compliance Automation Responding to growing pressure on insurers to comply with federal regulations such as Sarbanes-Oxley, the Gramm-Leach-Bliley Act, the Federal Information Act and HIPAA, ControlPath launched ControlPath Compliance Suite 3.0.  |
Wall Street & Technology June 21, 2004 |
Information Nation The keys to information management compliance  |
Wall Street & Technology March 2, 2004 Jessica Pallay |
InfoStep Stands Up to Sox Still stumped by Sarbanes Oxley? InfoStep has released eLustroHarmony, a risk-management and compliance tool to help get firms on track with SOX.  |
CFO July 15, 2009 McCann & Stuart |
The 24/7 Audit Some companies are taking a supercharged approach to internal audit: rather than reviewing small samplings of data at regular intervals, they are looking at all of the data, all of the time.  |
OCC Bulletin March 17, 2003 |
Interagency Policy Statement on Internal Audit and Internal Audit Outsourcing Revised guidance on internal audit and its outsourcing  |
Bank Director 2nd Quarter 2010 |
Risk Management Tops Audit Committee's Stress List Highlights of the latest quarterly research in conjunction with Grant Thornton LLP.  |
Real Estate Portfolio Mar/Apr 2002 Ray Milnes |
Audit Committees -- A Perspective on Utilizing Internal Audit Resources A brisk current of regulatory change is sweeping through America's corporate boardrooms aimed at strengthening the independence and effectiveness of corporate audit committees, including those of REITs and other publicly traded real estate companies...  |
Insurance & Technology December 23, 2005 |
Rethinking Risk Management Many firms have allocated a disproportionate amount of resources to Sarbanes-Oxley compliance, according to a new report.  |
Insurance & Technology April 6, 2006 Maria Woehr |
Multifunction Printers Multifunction Printers... Information Controls... SOA... Collections... Policy Administration...E-Mail Monitoring... etc.  |
CFO June 15, 2012 Sarah Johnson |
Do Your Internal Auditors Have the Right Skills? Companies are putting a premium on critical thinking and data-mining expertise.  |
InternetNews December 7, 2009 |
Oracle Enhances Risk, Compliance Offerings GRC gets some new duties in Oracle's latest update to its enterprise governance, risk and compliance management suite  |
IndustryWeek October 21, 2009 |
Dealing With Contract Risks Negotiating a good deal is an essential aspect of procurement, but it's easy to oversimplify negotiations as only a matter of getting the best price from a supplier.  |
InternetNews December 8, 2008 Richard Adhikari |
Survey Finds Data Breaches Hit Most Enterprises Despite the growing number of data breaches reported by U.S. businesses, corporate database security is still not up to scratch. Yet many admins and senior management still feel confident in their security precautions.  |
Foundation News & Commentary Jul/Aug 2005 Andras Kosaras |
Thinking About an Audit? Read This First What kinds of grantmakers get audits and how should a foundation choose an auditor if it opts for this process?  |
InternetNews February 10, 2006 Salvatore Cangeloso |
HP OpenView Tightens Compliance Hewlett Packard announced upgrades to its OpenView suite of enterprise management software, which allows for detailed recording of user access permissions, a must for proper governance of a company's IT activities.  |
Wall Street & Technology June 1, 2007 Melanie Rodier |
Lumigent Audit DB 6.0 Provides Single Platform For Data Collection Lumigent Technologies released a new version of its flagship Audit DB product, a database security and compliance system that supports common methods of data collection in a single, unified platform.  |
Bank Director 3rd Quarter 2010 Jack Milligan |
This Plate Runneth Over Audit committee members are taking hits from all sides these days.  |
Bank Director 3rd Quarter 2010 Deborah Scally |
Insight on Oversight More than 300 audit committee members, bank executives, and audit experts gathered at Bank Director's fourth annual Bank Audit Committee Conference in Chicago last month.  |
Managed Care January 2001 Mark D. Abruzzo |
When Claims Are Audited, Following Compliance Laws Matters Ever since the government intensified its efforts to crack down on medical fraud, and asked the health care community to assist, compliance and compliance planning are the buzzwords. Unfortunately, compliance efforts are often misguided and can put the practice in an awkward position...  |
IndustryWeek June 1, 2002 David Drickhamer |
Factory Monitoring -- Just Do It Amanda Tucker, director of business compliance project at Nike Inc., explains that it is no longer considered acceptable just to have a code of conduct. There has to be monitoring behind it.  |
InternetNews October 20, 2008 Richard Adhikari |
Sun Pounces on Access Management With concern over internal data breaches and compliance growing, Sun Microsystems today rolled out Sun Identity Compliance Manager to tackle these problems.  |
Financial Advisor June 2006 Giles Kavanaugh |
Revisiting The Real Value Audit The Real Value Audit flows naturally from two of the many value core beliefs of financial advisors. Here's how to jump-start yours.  |
Wall Street & Technology January 24, 2006 |
A Matter of Chance Despite increased awareness of the threat of fraud and businesses' confidence in risk controls, more financial wrongdoing within businesses is uncovered by accident than by internal controls, according to a survey.  |
Wall Street & Technology March 22, 2005 Jim Middlemiss |
Internal Auditors Traditionally, internal auditors have been feared by IT organizations. But, rather than view auditors as foes, technology executives must learn to embrace auditors' expertise. After all, auditors' advice can help IT departments deliver better results.  |
CIO August 15, 2005 |
People Watching Employee e-mail and Web use monitoring is a common practice to protect against misbehavior. The effort in monitoring computer logs is well worth it, as inappropriate use of the Internet or release of confidential information could have higher costs.  |
CFO May 1, 2004 Lori Calabro |
Looking Under the Hood New attestation standards for internal controls put more power in the hands of auditors.  |
CFO February 2008 Katz & Homer |
WorldCom Whistle-blower Cynthia Cooper What Cynthia Cooper was feeling and thinking as she took the steps that, as it turned out, would change Corporate America.  |
InternetNews August 29, 2005 Jim Wagner |
Work Remains for Sarbox Compliance Businesses have a lot of work ahead of them before they're fully compliant with federal data retention and financial reporting rules under the Sarbanes-Oxley Act, a new study concludes.  |
Bank Director 4th Quarter 2009 Kenneth L. Glascock |
Internal Audit: Boosting Your ROI A high-performance audit function can help the bank and board achieve its risk-adjusted goals.  |
CFO September 1, 2010 David McCann |
The Truth About SAS 70 CFOs who put too much trust in this high-profile report may be putting their companies at risk.  |
Wall Street & Technology February 25, 2008 Melanie Rodier |
Ineffective Access Management Poses Risk to Businesses A new study shows that the majority of IT professionals view collaboration among business units and audit, compliance and IT security functions as critical to achieving good access management, but most feel it isn't happening.  |
CFO March 15, 2004 Craig Schneider |
A World of Trouble Even with an extended deadline for Sarbox compliance, questions about offshoring have companies on edge.  |
Bank Director 3rd Quarter 2010 Charles Keenan |
Front-burner Issues for the Audit Committee The audit committee's roles and responsibilities continue to broaden as evolving regulation and increasing demands for risk oversight turn up the heat on bank boards.  |
CFO November 17, 2003 John Verity |
Risk Management Although the term itself risks overuse and confusion, "risk managment" may provide a way to improve internal controls.  |
CFO July 1, 2003 Kris Frieswick |
How Audits Must Change Auditors face more pressure to find fraud.  |
CFO September 1, 2010 Sarah Johnson |
So Much for "Death by Committee" Audit committees have expanded their scope, and new rules may force them to broaden it even further.  |
Bank Director 2nd Quarter 2010 Glascock & Gaulke |
Are We Covered? 12 Critical Areas Directors Should Question Asking a few key questions ahead of time about IT risk may save enormous headaches later on.  |
Insurance & Technology August 12, 2005 Anthony O'Donnell |
Effective Detective Change audit software and services provider Tripwire released version 5.0 of its Tripwire Enterprise change audit solution, which is designed to prove system and process integrity to help companies comply with regulations while achieving greater network availability and security.  |
National Defense February 2014 Jay B. Stephens |
Companies Need Sound Governance In publicly-traded aerospace and defense companies, strong internal controls in an organization -- especially in business units far from the mother ship -- are essential to transparency and process fidelity.  |
BusinessWeek November 21, 2005 Amy Borrus |
Learning To Love Sarbanes-Oxley A few companies have discovered that Sarbanes-Oxley Act compliance actually helps to cut costs.  |
Insurance & Technology August 12, 2005 Peggy Bresnick Kendler |
The Compliance Challenge Industry experts offer opinions on what the biggest challenges carriers currently face in terms of regulatory compliance.  |
CFO October 1, 2002 Scott Leibs & Peter Krass |
The Never-ending Audit Can software prevent future Enrons? Also: Application service providers now tout their implementation and managerial expertise.  |
Bio-IT World April 16, 2004 Joel Hoffman |
Taking the Trial Out of Clinical Outsourcing Make sure the vendor's standard operating procedures will mesh with your own, and then tirelessly work toward systems integration.  |
National Real Estate Investor October 1, 2005 Ann Weinstein |
Sarbanes-Oxley Alters the Playing Field The need to ensure the adequacy of financial controls is fast becoming a competitive necessity for companies that provide services to public companies. Real estate service providers are confronted with this new reality.  |
IndustryWeek November 1, 2007 Brad Kenney |
Forecasted Wireless Growth -- 2007-2011: By the Numbers Asset monitoring tops the list on forecasted wireless growth.  |
Wall Street & Technology August 27, 2004 Paul Allen |
Custodians Target Compliance Firms that lack the technology, data or manpower to monitor compliance are looking to their custodian services for relief.  |
Financial Planning April 1, 2011 Deena Katz |
Keep Calm and Carry On One firm's experience with and advice for an SEC RIA audit.  |
InternetNews September 30, 2009 |
Security Audits Worthwhile But Infrequent: Survey Most companies hire outside firms to audit network security procedures. But where's the follow-up?  |