Policies & Procedures

Share

By Pam Miller, APMD There are many controls that can be put into place to ensure that the transactions completed are valid and that the organization is protected from deliberate fraud as well as

Read More

At one time, purchasing and accounts payable used different systems, each with its own vendor master file. Purchasing’s vendor master was a tool for issuing POs, while AP’s vendor master was a

Read More

The security budget is a particularly sensitive area for controllers, not just because of the threats organizations face today, but also because of the greater scrutiny of their firm’s preparedness

Read More

A chilling observation from Disaster Recovery Planning (disaster-recovery-planning.org) reveals that “a company that is denied access to mission-critical data for more than 48 hours will be out of

Read More

A security project, once implemented, is unlikely to meet every expectation or exactly match the design phase vision—but you certainly expect it to be close. You can’t afford—after an

Read More

Companies are overlooking the very real vulnerability of cell phone call interceptions, according to a survey released in December. And it’s not the only security hole that companies often neglect

Read More

Security executives in recent years have grown more comfortable with strategic security management, the process of identifying goals, formulating policies, selecting strategies, and making continuous

Read More

In today’s “hyperconnected” global business environment, cybersecurity has emerged as a major compliance challenge for controllers and other corporate leaders. Whether it’s the risk of a data

Read More

A "bring your own device (BYOD)" program lets employees use their own personal devices in the workplace to process financial and client data. BYOD was designed to save companies the money they would

Read More

Of 300 security executives included in a SDR survey, only about half said their organizations have specifically addressed social media in computer use policies (see the figure below). But there are

Read More

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500