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Documents related to » audit cobit


Sales Tax Audit Survival Guide
Find out in the practical survival guide. managing transaction tax audit risk.

AUDIT COBIT: Sales Tax Audit Survival Guide Sales Tax Audit Survival Guide Beware. In California, state auditors are literally going door-to-door to find businesses that aren t properly paying sales tax. Massachusetts and Washington State have hired scores of new tax collectors—and audits are way up across the country. Every state in the Union is seriously strapped for cash, and guess who they re going after—you . And the more tax jurisdictions you do business in, the more likely you are to get sales tax audited.
1/12/2010

The Audit Zone: 5 Audit Stories of Suspense and Horror
These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5 horror stories associated with poor auditing. Read this white paper and prevent these nightmares from happening to you.

AUDIT COBIT: The Audit Zone: 5 Audit Stories of Suspense and Horror The Audit Zone: 5 Audit Stories of Suspense and Horror Source: NetWrix Corporation Document Type: White Paper Description: These days, the IT department can’t just focus on keeping servers up and running, getting users the access they need, and bringing new services online to benefit the business. IT is, unfortunately, also the last line of defense in the organization’s security and compliance efforts. Microsoft MVP Don Jones recounts the top 5
6/30/2011 3:38:00 PM

Audit Your Message Strategy by Answering Three Questions
Most companies create a new marketing plan every 12 months. At the same time, they should audit their message strategy to stay on top of competitors’ marketing and to have confidence that they are delivering the right message to their market.

AUDIT COBIT: Audit Your Message Strategy by Answering Three Questions Audit Your Message Strategy by Answering Three Questions Lawson Abinanti - September 1, 2008 Read Comments Every couple of years, your company probably goes through a positioning process. You might think the process is complete once a message strategy has been developed that accurately and compellingly describes the company s unique ability to satisfy customers problems and needs. Well, this is certainly a step in the right direction, but now what
9/1/2008

Configuration Audit and Control for Virtualized Environments
In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from introducing risk into the physical environment. Find out how detective controls can mitigate those risks.

AUDIT COBIT: Configuration Audit and Control for Virtualized Environments Configuration Audit and Control for Virtualized Environments Source: Tripwire, Inc Document Type: White Paper Description: In the computing world, a dramatic shift is taking place—enabling a new way for IT departments to manage services. The promise of a leaner, more efficient data center has many businesses clamoring to go virtual. In the rush to virtualize, however, they have forgotten the painful and expensive lessons learned from
3/4/2008 11:29:00 AM

Three Ways ERP Can Help Manage Risk and Prevent Fraud
If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your processes.

AUDIT COBIT: company isn t anticipating an audit or attempted fraud. Because risk management can take a backseat to other deliverables, it s important for project managers and consultants to act as advocates and encourage people to consider three main risk management areas during ERP planning and implementation: i) Prevent mistakes and fraud through role-based security. This is an ERP feature not everyone understands. You must ensure the right people are assigned to the right activities and prevented from engaging in
5/6/2009

Addressing Guidance from the IIA’s GTAG-14 for Controlling User-developed Applications
The Institute of Internal Auditors (IIA) recently released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools and related professional service offerings enable organizations to fully comply with IIA’s guidelines for identifying, risk ranking, testing, and controlling critical UDAs.

AUDIT COBIT: released the Global Technology Audit Guide (GTAG) 14: Auditing User-developed Applications. Read how the Prodiance Enterprise Risk Manager (ERM) suite of user-developed application (UDA) software tools and related professional service offerings enable organizations to fully comply with IIA’s guidelines for identifying, risk ranking, testing, and controlling critical UDAs. Addressing Guidance from the IIA’s GTAG-14 for Controlling User-developed Applications style= border-width:0px; />   comments
1/13/2011 3:18:00 PM

Is Your Financial Transaction Secure?
The FDIC imposes IT integrity ratings on financial institutions. These ratings are known as URSIT ratings and are not disclosed to the public. There is no easy discernable way to know how safe your on-line transactions are.

AUDIT COBIT: information security audits. Banks audit themselves. It is up to the Board of Directors of each bank to provide the FDIC with an information technology and security audit report. The FDIC then reads the report and assigns an URSIT rating. URSIT stands for Uniform Rating System for Information Technology. URSIT ratings run on a scale from 1 to 5, with 1 being the highest rating with least degree of concern, and 5 being the lowest rating with most degree of concern. URSIT ratings are only assigned every
10/6/1999

New Dimensions in EC and SCM Part 4: Using E-Procurement to Leverage Volume
A straightforward way to drive prices down and obtain increased supplier attention is to leverage total purchasing volume through Internet-based auctions. This part addresses the implications of using e-procurement to Leverage Volume, including leveraging volume through outsourcing.

AUDIT COBIT: procurement strategy, procurement, supplier management software, supplier audits, purchase order system, software purchasing, purchase management, supplier performance, purchase to pay, supplier quality, supplier scorecards, supplier rating system, procurement services, supply chain consulting, utility comparison, vendor management services, supplier quality audit, purchasing recruitment, utilities comparison, b2b supply chain, supply chain management companies, supplier performance evaluation, supplier rating, supply chain visibility, vendor evaluation, supplier audit, purchasing management, .
1/4/2013 4:23:00 PM

NetSuite OpenAir


AUDIT COBIT: NetSuite OpenAir software is a cloud-based professional services automation (PSA) solution, providing project-based businesses with project management, resource management, project accounting, and timesheet and expenses management capabilities.

HCIMS - Help Desk RFP Template


AUDIT COBIT: HCIMS - Help Desk RFP Template covers industry-standard functional criteria of HCIMS - Help Desk that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your HCIMS - Help Desk software project. Includes: Issue Management, Inventory and Audit, Knowledge Management, and Product Technology

Network Associates RePositions Itself as a Security E-Village
With a new organizational strategy, Network Associates hopes to retain and recruit savvy security engineers and leverage the hot IT security market for outside funding and a type of web-based CIO Helpdesk.

AUDIT COBIT: network security, network sniffing, network security monitor, computer network security, network security policy, network analyser, network packet analyzer, smb network security, network security protocol, ids network security, network security intrusion, network security consulting, network security companies, network security associates, network security analysis, network monitor, network monitor security, network security consultant, networking security, network security audit, network vulnerability, security network, network traffic analyzer, network associates, network traffic generator, .
1/28/2000


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