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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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Therese Tucker
CEO
BlackLine Systems


BlackLine has been listed by Gartner as a ‘Best-of-Breed’ provider for Enhanced Finance Controls and Automation (EFCA) Software – a renamed category formerly called Close/Reconciliation Management by the global technology industry research leader.

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  News
 > Rapid Data Extraction in the Field
 > You Can Own the Infrastructure of a Country
 > SIEM Solutions Don’t Reduce Security Incidents
 > PCI Guidance On Security Awareness Programs on the Mark
 > Internal Audit Case Study Competition
 > Stem the Onslaught of System Wide Attacks
 > Exploring Strong Investor Confidence in U.S. Stock Exchanges
 > Digital Forensics Takes The Next Step
 > Intellinx Launches Healthcare Solution
 > Now Is the Time for Secure DNS
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  Features
 > Are You Still Auditing in Excel?
 > The Unpaid Summer Intern that Could Cost You Millions
 > Whistleblower to Receive Over $17 Million
 > Worn on the Sleeve
 > How CIOs Can Drive Innovation
 > Elon Musk Makes Right Decision Over Tesla Patents
 > Five Steps to Fighting Fraud with Professional Skepticism
 > Confusion Continues over Conflict Minerals Reporting Obligations
 > How to Leverage Brand Intelligence for Fraud Management
 > SEC Conflict Minerals Rule Conjures Up Controversy
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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
Dolinar to Chair AICPA Committee
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Jim Dolinar
Managing Partner, Assurance Professional Practice
Crowe Horwath
The American Institute of CPAs (AICPA) has named Jim Dolinar, CPA chairman of the Financial Reporting Executive Committee (FinREC).

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  Roundtable

The need to track the actions of users inside a company has greatly increased the amount of data that entities must collect to ensure a complete view of all activity.

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Jim Pflaging
President and CEO
SenSage
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  Solutions
How Does eDiscovery Affect How We Save Our Information?

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The Electronic Discovery Reference Model (EDRM) begins with a node titled Information Management, which recognizes the relationship between the normal information handling practices of an organization, and the impact those practices have on the electronic discovery process.

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  Success Story
Banco Volkswagen Adopts SAS Credit Platform

SAS is Bank Volkswagen’s new supplier for operations support solutions. Volkswagen Financial Services AG´s Brazilian subsidiary will adopt SAS Real-Time Decision Manager and SAS Enterprise GRC Support in an effort to improve credit policy enforcement, workflow analysis and credit disbursement.

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