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  Editor's Bookshelf
The Big Book of HR

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Managing people is the most challenging part of any leader’s day. And that job certainly is not getting any easier.

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Internal Audit Case Study Competition TheCAQ_Fornelli1.jpg
Cindy Fornelli
Executive Director
Center for Audit Quality


The Center for Audit Quality (CAQ) applauds the winners of the Internal Audit Case Study Competition, held at the Los Angeles Athletic Club on October 23, 2014.

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  News
 > Rapid Data Extraction in the Field
 > Enhanced Finance Controls
 > You Can Own the Infrastructure of a Country
 > SIEM Solutions Don’t Reduce Security Incidents
 > PCI Guidance On Security Awareness Programs on the Mark
 > Stem the Onslaught of System Wide Attacks
 > Exploring Strong Investor Confidence in U.S. Stock Exchanges
 > Digital Forensics Takes The Next Step
 > Now Is the Time for Secure DNS
 > BlackLine Recognized in Enhanced Finance
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  Features
 > The Unpaid Summer Intern that Could Cost You Millions
 > Whistleblower to Receive Over $17 Million
 > Worn on the Sleeve
 > How CIOs Can Drive Innovation
 > Five Steps to Fighting Fraud with Professional Skepticism
 > How to Leverage Brand Intelligence for Fraud Management
 > SEC Conflict Minerals Rule Conjures Up Controversy
 > SEC Provides Guidance on CyberSecurity Reviews
 > Are Your Employees Sabotaging Your Company’s Accountability?
 > Spreadsheet Errors That Make Auditors Blush
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Rights Structure as a Living Entity
Dean Wiech
Managing Director
Tools4ever

Many organizations are seeing that some degree of contamination creeps into the rights structure of their file system, possibly because of technical contamination resulting from changes in the server on which the system runs (switching from Novell to NT4 then to Windows 2003 and on to Windows 2008, etc.), or it could also be the result of changes in the organization when IT services are centralized or departments merge.

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  People in the News
New Appointment to Lead Expansion in Asia-Pacific
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Todd Hunt
VP and General Manager
Asia-Pacific Region
BlackLine Systems
Finance controls and automation software leader BlackLine has appointed Todd Hunt as vice president and general manager to oversee business expansion in the Asia-Pacific region (APAC).

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  Solutions
Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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  Success Story
Food Retailer Eradicates Manual Spreadsheets

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Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, has released this case study illustrating how international food retailer Delhaize Group has implemented its AssureNET GL software for financial process compliance.

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