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Auditing

An Information Technology (IT) audit or information systems (IS) audit is an examination of the controls within an entity's Information technology infrastructure. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement.

Results 1 - 25 of 49 matches Sort Results By : Published Date | Title | Company name
Optimizing Infrastructure Control
By :Tripwire Published Date: Jun 06, 2008
This paper outlines the nature of infrastructure integrity, change auditing, and compliance solutions. It describes how an investment in configuration assessment and change auditing solutions can stabilize IT operations, lowering the operational costs associated with the IT infrastructure; be a force multiplier; and provide a solid foundation that increases the effectiveness of the investment in information security.
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Tripwire
Proving Compliance with McAfee Total Protection for Data
By :McAfee Published Date: May 01, 2008
Companies feel a sense of security from encrypting data stored on corporate systems on desktops, laptops and mobile devices. They believe this act will protect their intellectual property, and sensitive customer information will remain safe and secure from unauthorized access.  But that is not enough. Simply encrypting this information doesn’t help you prove compliance with external regulations or internal controls during a financial audit or legal discovery process.
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McAfee
The Total Economic Impact of the Tripwire Enterprise Solution
By :Tripwire Published Date: Jan 10, 2007
Hear from a leading industry analyst how your company can quickly enjoy a substantial return on investment from implementing Tripwire’s configuration audit and control solution.
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Tripwire
Winning the PCI Compliance Battle: A Guide for Merchants and Member Service Providers
By :Qualys Published Date: Oct 31, 2006
This white paper reviews the basics of PCI, including who must comply, compliance requirements, validation requirements and penalties. It also examines key things to look for when selecting a PCI network testing service and introduces QualysGuard PCI.
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Qualys
Configuration Audit and Control: 10 Critical Factors for CCM Success
By :Tripwire Published Date: Jul 11, 2007
In this whitepaper, you will learn how configuration audit and control can be used effectively to ensure system management productivity, and help reduce costs and sustain configuration viability within the bounds of operational, security and regulatory standards.
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Tripwire
Don't Dread that Network Audit: Compliance with Government Regulation and Industry Standards
By :Qualys Published Date: Aug 08, 2006
Security administrators need to be more proactive about preventing attacks, making vulnerability assessments a crucial tool in their portfolio.
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Qualys
Enforcing IT Change Management Policy
By :Tripwire Published Date: Jun 07, 2007
Discover how high-performing IT organizations are able to create a culture that supports and uses change management to their advantage, facilitating enterprise business goals.
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Tripwire
Gene Kim's Practical Steps to Mitigate Virtualization Security Risks
By :Tripwire Published Date: Mar 28, 2008
Tripwire founder/CTO Gene Kim provides seven practical steps that IT organizations can take to mitigate the unique security challenges of virtualization. While some are directed specifically at virtualized environments, many of these steps are solid best practices that apply to both physical and virtualized environments.
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Tripwire
How One Company Conquered the Audit Challenge
By :Qualys Published Date: Aug 08, 2006
The Marine Corps Community Services (MCCS) manages a global network that serves Marines and their families. MCCS chose a managed service to conduct comprehensive vulnerability assessments and prioritize patches and fixes.
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Qualys
Keeping Up Your SOX Compliance and Turning IT into a High Performer by Improving Change Control
By :Tripwire Published Date: Jan 26, 2007
This paper covers the implementation, disclosure and ongoing evaluation of internal controls for SOX compliance with a focus on the role of IT, as well as the penalties for non-compliance.
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Tripwire
LogRhythm for Sarbanes Oxley (SOX)
By :LogRhythm Published Date: Aug 02, 2007
Do you need to simplify your financial reporting process to ensure that you are meeting the Sarbanes Oxley requirements? Read this whitepaper to learn more…
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LogRhythm
Monitor System Changes And User Activity
By :NetIQ Corporation Published Date: Jul 11, 2007
Learn how to meet regulatory requirements for system change and user activity monitoring with NetIQ Change Guardian for Windows, without the need for performance-hindering native auditing.

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NetIQ Corporation
Privacy, Compliance, and International Data Flows
By :NetIQ Corporation Published Date: Jun 14, 2006
Mandatory compliance requirements often vary or conflict. Discover the major issues and appropriate actions organizations must take today to protect the privacy of information and meet legal and contractual requirements.
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NetIQ Corporation
Pre-Test DR & Business Continuity Plans
By :Shunra Published Date: Mar 18, 2007
Effective IT disaster recovery and business continuity planning is essential for every business. All businesses depend on their IT services for moment-to-moment operations. It is vital to ensure that those services are not disrupted due to any disaster. Pre-test your plans in a simulated network.
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Shunra
Effectively Delegate Administrative Privileges
By :NetIQ Corporation Published Date: Aug 27, 2007
Learn how delegating administrative privileges can aid in improving administrative productivity, system availability and security, while satisfying the demands of auditors.  Read this new white paper from NetIQ today.
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NetIQ Corporation
10 Reasons your RADIUS Server Needs a Refresh
By :Identity Engines Published Date: Oct 15, 2007
For over a decade now, RADIUS servers have been a mainstay of dial-up and VPN access control. The rather inconspicuous RADIUS server, perhaps better known as that beige, general-purpose PC collecting dust in the corner of your data center, has proved sufficient for performing basic duties like validating passwords and granting network access.
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Identity Engines
Meeting the PCI Application Security Requirements: Building Compliance In
By :Ounce Labs Published Date: Nov 15, 2007
The PCI DSS is demonstrably becoming a de facto standard of due care for any organization responsible for the privacy and integrity of data. The increased focus on application security in the latest revisions of the PCI DSS can be traced directly to many of the recent high profile breaches, where insecure applications have proved to be the point of access for hackers, and the source of data loss.
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Ounce Labs
40% PCI Non-Compliance? How to Beat The Stats Without Breaking a Sweat
By :Solidcore Published Date: Jan 07, 2008
New report issued by Fortrex, Emagined Security and Solidcore reveals the cost of PCI compliance is justified. These PCI requirements exist to protect sensitive data - yet, research indicates that these are among the least satisfied requirements across Level 1 merchants, with almost 40% non-compliance. 

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Solidcore
Prepare for Successful Audits: A Change Management Manager Checklist
By :Solidcore Published Date: Dec 13, 2007
This IT audit checklist guide includes advice on assessing the effectiveness of change management in a variety of areas.   As companies grow more dependent on interdependent IT systems, the risks associated with untested changes in development and production environments have increased proportionately.

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Solidcore
Practical Guide to Sarbanes-Oxley Compliance
By :Ecora Software Published Date: Jul 05, 2006
Learn about the Sarbanes-Oxley regulatory background and its impact on IT departments. This document provides information pertaining to access issues, change documentation, disaster recovery planning and illustrations of key audit-ready reports.
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Ecora Software
Patch Management 2.0- Evolving Your Patch Management Technology
By :Preventia Published Date: Apr 14, 2008
The realities of security and compliance have changed considerably since patch management faced its first big paradigm shift some years ago. At that time many organizations wrestled with the transition from manual patching and remediation to an automated process. Of course, nothing in security is ever static, so it is no surprise that patch management has continued to evolve since then. Though still automated, today’s best patch management tools and techniques are significantly different from their predecessors.
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Preventia
Risk Assessment & Compliance: A Management Tool for the IT Security Infrastructure
By :RiskWatch Published Date: Jul 12, 2006
Risk assessment is the cornerstone of security.  The risk assessment process includes gathering information about the assets of the organizations, including all information assets, and all physical assets.
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RiskWatch
Securing Web Applications: The Time Is Now
By :Cenzic Published Date: Jul 01, 2006
Enterprises need to utilize software testing that can automatically review applications for security problems. This document examines the market drivers and technology associated with software security code review products and discusses how Cenzic is addressing this urgent need.

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Cenzic
Secure Remote Vendor Access to the Enterprise Data Center
By :Axeda Corporation Published Date: Sep 05, 2007
Enabling IT equipment vendors to perform remote service on your data centers helps maximize uptime and lower TCO—but at what risk? Dial-up modems and VPNs introduce security vulnerabilities and lack sufficient auditing capabilities—making it virtually impossible to track external access and maintain data center security. Download this white paper to learn how you can manage security risks, lower service-related costs, achieve regulatory and internal compliance, and more.
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Axeda Corporation
The Banking Data Warehouse and the Sarbanes-Oxley Act
By :IBM Published Date: Jun 01, 2005
This white paper outlines the components of the Banking Data Warehouse (BDW) and how they assist financial institutions in addressing the data modeling and data consolidation issues relating to the SOX regulations.
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IBM
 
Results 1 - 25 of 49 matches Sort Results By : Published Date | Title | Company name
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Auditing

SPECIAL REPORT
Operational IT Service Management (ITSM)
This white paper explores the advantages of Operational ITSM- through incremental and continual improvement of service management practices on an ongoing basis. IT organizations must evolve into trusted service providers that adapt quickly, offer cost-effective, reliable, and flexible services to meet today's business initiatives. This evolution is not easy. It requires that the IT organization adopt an IT Service Management (ITSM) framework. Operational ITSM provides an incremental approach for companies that may not have the resources to finance and staff a large ITSM project.

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