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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
itil audit:
... of data, and must support Information Technology Infrastructure Library (ITIL) guidelines
... Ensure that transparent audit trails are in place, that management is ...
Published:
2008-08-27
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Abstract:
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices
are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar (...)
Excerpt related to
itil audit:
... of data, and must support Information Technology Infrastructure Library (ITIL) guidelines
... Ensure that transparent audit trails are in place, that management is ...
Published:
2008-08-27
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Abstract:
Implementing information technology (IT) governance means using a structure of relationships and processes to direct an organization.
Some project portfolio management (PPM) vendors have adopted the IT governance mantra to differentiate their solutions from
those offered by the enterprise resource planni (...)
Excerpt related to
itil audit:
Implementing information technology (IT) governance means using a structure of relationships and processes to direct an organization.
Some project...
Published:
2005-12-13
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Abstract:
Implementing information technology (IT) governance means using a structure of relationships and processes to direct an organization.
Some project portfolio management (PPM) vendors have adopted the IT governance mantra to differentiate their solutions from
those offered by the enterprise resource planni (...)
Excerpt related to
itil audit:
Implementing information technology (IT) governance means using a structure of relationships and processes to direct an organization.
Some project...
Published:
2005-12-13
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Abstract:
Six Sigma for IT Service Level Management. Browse Free IT Reports on Six Sigma for IT Service Level Management. Industry analysts,
Enterprise Management Associates (EMA), recently conducted research to understand how widespread the acceptance of Six Sigma
is for managing IT service quality. This research, (...)
Excerpt related to
itil audit:
Six Sigma for IT Service Level Management. Browse Free IT Reports on Six Sigma for IT Service Level Management. Industry analysts,
Enterprise Manag...
Published:
2010-03-11
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Abstract:
Oracle Database Security: Preventing Enterprise Data Leaks at the Source. Find Free Device and Other Solutions to Define Your
Systems Implementation In Relation To Oracle Database Security. Addressing information protection and control (IPC) is a complex
challenge. Enterprises must secure their databases (...)
Excerpt related to
itil audit:
Oracle Database Security: Preventing Enterprise Data Leaks at the Source. Find Free Device and Other Solutions to Define Your
Systems Implementatio...
Published:
2010-03-11
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Abstract:
Creating a Winning Data Transmission Service. Get Advice for Your Evaluation In Relation To Data Transmission Service. Today’s
data transmission departments are battling for budget and relevance. Moving files and ensuring delivery is getting tougher
every day. To successfully deliver data to an increasi (...)
Excerpt related to
itil audit:
Creating a Winning Data Transmission Service. Get Advice for Your Evaluation In Relation To Data Transmission Service. Today’s
data transmission de...
Published:
2010-03-11
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Abstract:
Study Reveals Top 10 Requirements for Improving Event Resolution in IT. IT White Papers and Other Computer Software to Use
In Your Dynamic System Related To Top 10 Requirements for Improving Event Resolution in IT. A survey of existing IT event
resolution processes suggests organizations are unsatisfied (...)
Excerpt related to
itil audit:
Study Reveals Top 10 Requirements for Improving Event Resolution in IT. IT White Papers and Other Computer Software to Use
In Your Dynamic System R...
Published:
2010-03-11
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Abstract:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise-wide Compliance Strategy. Specific, Measurable,
Achievable, Relevant and Time-Bound. Understanding the full scope of risk in today’s complex business environment is a must
for achieving compliance with governmental mandates (...)
Excerpt related to
itil audit:
Your Challenge: Get Decision Makers' Approval for Putting in Place an Enterprise- wide Compliance Strategy. Specific,
Measurable, Achievable, Releva...
Published:
2010-03-11
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Abstract:
Reducing Operational Risk of IT Service in Finance. Browse Free IT Guides on Reducing Operational Risk of IT Service in Finance.
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 Committee's New Capital Accord expec (...)
Excerpt related to
itil audit:
Reducing Operational Risk of IT Service in Finance. Browse Free IT Guides on Reducing Operational Risk of IT Service in Finance.
An overview for CI...
Published:
2010-03-11
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Abstract:
Running and Optimizing the Business of IT : The SAP Best Practices Approach. Download Technology Research Guides Related To
the Optimization of thrBusiness of IT. IT has long been seen as one of the best ways to address the challenges of the business
environment. Yet the complexity and rigidity of IT infr (...)
Excerpt related to
itil audit:
Running and Optimizing the Business of IT : The SAP Best Practices Approach. Download Technology Research Guides Related To
the Optimization of thr...
Published:
2010-03-11
-
Excerpt related to
itil audit:
... of these sets and disciplines are Information Technology Infrastructure Library (ITIL),
IT Service ... stage (each impacting the other), and with an audit trail of ...
Published:
2009-05-21
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Abstract:
Managed Hosting in Europe: a Review of the Managed Hosting Market and Suppliers in Europe.Secure Documents and Other Complex
System to Use In Your Organization of the Managed Hosting Market and Suppliers in Europe. The increasing use of virtualization
allowed managed hosting providers to reduce costs by s (...)
Excerpt related to
itil audit:
Managed Hosting in Europe: a Review of the Managed Hosting Market and Suppliers in Europe.Secure Documents and Other Complex
System to Use In Your ...
Published:
2010-03-11
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Abstract:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels. (...)
Excerpt related to
itil audit:
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be be...
Published:
2007-03-09
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Abstract:
Cloud computing is allowing small to medium businesses (SMBs) to gain access to premium enterprise solutions without the
traditional price tag of hardware and software licenses. This third and final part of a guide to cloud assets for SMBs reviews
various types of cloud configurations and the ramificatio (...)
Excerpt related to
itil audit:
Cloud computing is allowing small to medium businesses (SMBs) to gain access to premium enterprise solutions without the traditional
price tag of ...
Published:
2011-04-21
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Abstract:
Data, Data Everywhere: a Special Report on Managing Information. Explore data management with sap netweaver MDM. Free white
paper. The quantity of information in the world is soaring. Merely keeping up with, and storing new information is difficult
enough. Analyzing it, to spot patterns and extract useful (...)
Excerpt related to
itil audit:
Data, Data Everywhere: a Special Report on Managing Information. Explore data management with sap netweaver MDM. Free white
paper. The quantity of ...
Published:
2010-05-19
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Abstract:
Dive into business process change management.Be the success you were meant to be.Free download! To succeed in ever-changing
market conditions, you must manage and navigate an information network of business partners. Though you may have long focused
your IT efforts on automating internal processes to save (...)
Excerpt related to
itil audit:
Dive into business process change management.Be the success you were meant to be.Free download! To succeed in ever-changing
market conditions, you ...
Published:
2010-03-11