Process Auditing

Executive Brief: 3 Key Success Strategies for Insurance, Banks, and Financial Services
Technology Evaluation Centers

Financial services organizations are always looking for ways to improve business processes to implement tighter control—and improve the…

Your Next IT Software Selection: Risk, Bottomless Money Pit or Opportunity
Supply Chain Competence Center - Gross & Partner

Every corporation needs to make decisions about the selection and implementation if new IT solutions on a regular basis. However, an industrial…

Reducing Operational Risk of IT Service in Finance
Proxima Technology

An overview for CIOs of the provision and management of IT services at a level that addresses the risk management issues raised by the Basel…

The 10 Key Steps in Developing an Enteprise-wide Compliance Training Strategy
SumTotal Systems, Inc.

Companies spend millions each year conducting mandatory training for audits, the risk of noncompliance, internal training requirements, and a…

Managing Compliance with 21 CFR Part 11
Sage

Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation…

10 Critical Factors to control and configuration management (CCM) Success
Tripwire, Inc

Is your IT environment suffering? Increasing complexity and the challenges of achieving regulatory compliance within a tight budget could be…

Implementing Detailed User-level Auditing of UNIX and Linux Systems
Centrify

UNIX and Linux systems aren’t exempt from the rigors of regulatory compliance. System logs can help you spot suspicious insider activity and…

Case Study: Assefaz
TOTVS S/A

Brazilian health care cooperative Assefaz wanted to change its health care plan administration system, as it didn’t offer enough options to…