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Using Automated Identity and Access Management Controls
Protecting a Network Against Insider Attacks Over the past few years, information technology (IT) audit and security managers have embraced...
CPA Journal, The, 09/01/08 by Aldhizer, George R III; Juras, Paul E; Martin, Dale R · More from publication -
The insider threat: automated identity and access controls can help organizations mitigate risks to important data
A 2007 PRICEWATERHOUSECOOPERS (PWC) Global State of Information Security Study estimated that people inside organizations were the culprits in 69...
Internal Auditor, 04/01/08 by George R. Aldhizer, III · More from publication -
Containing Health Care Expenditures for State and Local Government Entities

Similar to private industry, the cost of providing employee health care benefits has increased rapidly for state and local government entities...
Journal of Government Financial Management, The, 10/01/06 by Cashell, James D; Aldhizer, George R III · More from publication -
Customer relationship management: risks and controls; Built to better serve customers and increase sales, CRM database systems need specific controls to mitigate the associated risks
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) IS RAPIDLY becoming an integral part of many organizations. Used to better serve customers and increase...
Internal Auditor, 12/01/04 by George R. Aldhizer, III · More from publication -
Construction Contract Auditing in Local Government Entities

Many cities, counties and other local government entities enter into contracts for the construction of buildings, stadiums, roads, utility delivery...
Journal of Government Financial Management, The, 04/01/04 by Aldhizer, George R III; Cashell, James D · More from publication -
Governmental contract auditing: Best practices from New York City's Metropolitan Transportation Authority

Auditing construction projects that are externally contracted is an effective way for internal auditors to provide significant and tangible value...
Journal of Government Financial Management, The, 10/01/03 by Cashell, James D; Aldhizer, George R III · More from publication -
Internal audit outsourcing
A time bomb for the profession In Brief Cosourcing as the Solution Many types of consulting and assurance services provided by external auditors...
CPA Journal, The, 08/01/03 by Aldhizer, George R III; Cashell, James D; Martin, Dale R · More from publication



