Sponsored White Papers, Webcasts, and Downloads
Additional Resources
- Section 404 and Its Impact: The Evolving Role of Internal Audit
- This webcast discusses the classic role of internal audit, Sarbanes-Oxley's impact on internal audit and the fundamental changes to the role of internal audit.
- Tags: Audit, Section 404, KPMG International, Financial Accounting, Finance
- Webcasts
- Internal Audit and Risk Mitigation - Effective and practical use of the COSO and COBIT methodologies
- This webinar discusses how to align your audit risk assessment, audit ecosystem, audit plan, and audit engagements with the larger organization's strategy, vision, and values. It is designed mainly for internal auditors to help them understand the importance of corporate governance and enterprise risk management, identify risks to corporate strategy,...
- Tags: Financial Accounting, Audit, Finance
- Webcasts 2007-11-01
- Create your own IT governance audit program
- Anyone interested in a new IT Audit or Internal Audit opportunity?IT Audit, Internal Audit, information Security, Information process improvement specialists w/ SOX for NY, NJ, CT. Contact me.We would be...Please leave your email or phone and we'll contact you.thoyle@irbconsulting.comIT Auditpaula_nailor@jeffersonwells.comWhat's the opportunityI am an independent consultant that is currently...
- Tags: audit, information technology, IT Audit, IT governance, it management, pjnyusa, Sarbanes-Oxley Act
- Discussion threads 2004-10-05
- SBS Quality Database (zip)
- The Quality Database is a simple, inexpensive ISO 9000 compliant program that allows small businesses to efficiency manage the Quality System. The database tracks corrective and preventive actions, internal audit tracking, safety improvement, supplier corrective actions, continual improvement projects. Compile and analyze Customer Survey results. Document QMS review meetings and...
- Tags: Microsoft Windows Small Business Server, Database, Audit, Small Business, Quality Database, Tqm/Six Sigma/ISO 9000, Iso standards, Process Improvement, Financial Accounting, It Operations, Quality, Business Operations, Finance
- Software downloads 2007-12-04
- Oracle Audit Directions for Privacy & Compliance
- It is critical that enterprise systems be built on a comprehensive and integrated security and auditing platform or framework that addresses these real-world security challenges and directives. Oracle is introducing a new product, Project Audit Vault and enhanced features in Oracle Database 10g Release 2 to address security, privacy and...
- Tags: Audit, Oracle Corp., Compliance, Privacy, Financial Accounting, Finance
- White papers 2005-09-01
- MAS (Monitor and Audit System) (exe)
- 3ami MAS is a Productivity, Audit & Activity Monitor for Business. Providing detailed and summary analysis of all user activity as well as hardware and software audits, it provides all the information you need to enforce your internal security policy and helps to ensure legal compliance. Note: 3ami MAS is...
- Tags: Monitor, Audit, Financial Accounting, Finance
- Software downloads 2006-07-07
- Auditing Unix
- Hello,I am required to conduct a Unix audit with no tools.Please is there anyone with a work program which I can logically follow for the audit?something with steps and areas to look at during the audit and stated recommendations based on the findings of the audit?
- Tags: Financial accounting, hayor007, auditing, audit
- Discussion threads 2007-07-13
- Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
- Publicly-owned Small and Medium Businesses SMBs are subject to the same laws and regulatory mandates that their large counterparts are. This webinar covers some of the common challenges faced by such companies in developing internal controls and points out the classes of internal controls to consider, as well as the...
- Tags: Webinar, Information Technology, Sarbanes-Oxley Act, IT Governance, Strategy, Control, Small And Medium Business, Smb/Sme
- Webcasts 2007-11-01
- WorkPapers (zip)
- WorkPapers is an audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project manager or an internal audit...
- Tags: Audit, Sarbanes-Oxley Act, Compliance, Bizolutions, WorkPapers, Sarbanes-Oxley, Financial Accounting, Regulatory Compliance, Regulations, Government, Finance, Human Resources, Policies And Procedures
- Software downloads 2007-03-02
- Oracle Case Study: QuadraMed
- As a newly listed public company, QuadraMed, Inc., needed to get up and running quickly on a solution for compliance with Sarbanes-Oxley. With a small internal audit group and limited resources, QuadraMed also wanted a cost-effective solution that would enforce long-term compliance by automating the entire process and pushing accountability...
- Tags: Oracle Corp., Compliance, Sarbanes-Oxley, Regulatory Compliance, Operational Planning, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Business Operations
- Case studies
- Measuring & Valuing Knowledge: The Role of the Knowledge Audit
- This paper provides insight and guidelines concerning the pivotal role of the knowledge audit in knowledge valuation. It seeks to demonstrate that the knowledge audit is an essential early step in measuring corporate or organisational knowledge-value, while outlining the main knowledge-values that the knowledge audit itself measures and assesses. In...
- Tags: Knowledge, Knowledge Audit, Strategy, Management
- White papers 2002-07-01
- Prepare for an IRS Audit
- This webcast discusses several smart strategies that can make a company's tax audit relatively pain free. One can take advantage of the features in Microsoft Office Excel 2003 to help track tasks in preparation for an audit and also to help make any necessary adjustments to the financial records that...
- Tags: Audit, Microsoft Corp., Internal Revenue Service, Financial Accounting, Finance
- Webcasts
- Audit Master (exe)
- Whether you perform "in-house" audits or audit other companies as a level two or three auditor, Audit Master is the perfect system for creating and managing your audits and surveillances. Try it out. Thousands of auditors worldwide have chosen Audit Master to improve their auditing efficiency.
- Tags: Audit, Financial Accounting, Finance
- Software downloads 2005-06-14
- Using the Security Audit Journal on the IBM System i
- Many people want to or have to audit the effectiveness of security on their system, to evaluate whether a security plan is complete, to make sure that the planned security controls are in place and working. This type of auditing is performed by the security officer as part of daily...
- Tags: Security Audit, IBM Corp., Security
- White papers 2007-06-01
- Oracle 10g Security and Audit
- The Oracle 10g database provides a rich set of features to secure and audit an application. Unfortunately, many applications treat security and audit as an after thought rather than a design goal. Security and audit, to be effective, must be an integral part of an application. In today's IT environment,...
- Tags: Security, Audit, Oracle Corp., Oracle Application Server 10g, Financial Accounting, Finance
- White papers 2005-10-02
- Oracle Audit Vault: Trust-But-Verify
- Auditing is playing an increasingly important role in the areas of compliance, privacy, and security. Satisfying compliance regulations such as Sarbanes-Oxley and mitigating the risks associated with the insider threat are among the top security challenges businesses face these days. Nowadays, the use of audit data as a security resource...
- Tags: Security, Audit, Oracle Corp., Auditing, Compliance, Oracle Audit Vault, Audit Data, Financial Accounting, Finance
- White papers 2007-04-01
- Alloy Discovery (exe)
- Alloy Discovery is a comprehensive network inventory solution. It allows you to audit Windows, Linux, and Mac OS computers with an array of audit methods and strategies. Alloy Discovery delivers accurate and up-to-date information in a matter of minutes from the moment you install it. Targeted for small and medium...
- Tags: Audit, Alloy, Alloy Discovery, Financial Accounting, Finance
- Software downloads 2008-05-13
- XL Audit Commander (exe)
- Command language software - used for audits of: audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentiles/quartiles, federal holiday dates, and histograms, testing Benford's law, cumulative monetary amount sampling for audits, interval sampling, cross tabulations, account ageing, and...
- Tags: Audit, EZ-R Stats, Financial Accounting, Finance
- Software downloads 2008-03-12
- CISA / IT Audit Training in Los Angeles
- I am working as a risk analyst and a liaison between internal/external audit and my employer. I am trying to find training in the IT audit field and/or in preparation for the CISA exam.Can anyone give me advice on where to receive IT audit training and/or how to prepare...
- Tags: audit, CISA, CISA Exam, information technology, instrumentality, IT Audit Training
- Q&A 2005-08-17
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