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sarbanes-oxley
(230 results)-
White Papers
Oracle Business Brief: Make Compliance Work for You
Jul 2008
Learn how to make compliance work for you, rather than the other way around, with Oracle solutions for midsize organizations.
Provided by Oracle
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White Papers
Identity Management for Midsize Businesses: Reducing Costs, Securing Data and Ensuring Compliance
Nov 2007
This whitepaper highlights the unique needs of midsize businesses and explores the factors driving them toward stronger identity management platforms, such as Oracle Identity Management.
Provided by Oracle
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Presentations
iSeminar: Meeting the Challenges of Compliance
Nov 2007
This Internet seminar explores the compliance issues facing midsize organizations and how Oracle solutions can resolve them affordably and efficiently.
Provided by Oracle
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Case Studies
Indosat Meets SOX Compliance With Integrated Identity Management System
Oct 2008
Indosat wanted to implement an identity management solution to minimize the risk arising from unauthorized system access and demonstrate compliance with Sarbanes-Oxley legislation by ensuring...
Provided by Oracle
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White Papers
SOLUTION BRIEF: How can a Comprehensive Identity and Access Management Solution Help me Reduce Security Risk and Achieve Easier Compliance?
Dec 2008
Find out how Identity and Access Management (IAM) solutions help you manage users and their access to your IT resources, achieve more effective compliance, and expand your customer and partner...
Provided by CA (Computer Associates)
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White Papers
Information Security Governance and Boards of Directors: Are They Compatible?
Dec 2008
This paper presents a critique of emergent views on the roles of the boards of directors in relation to information security. The analysis highlights several concerns about the separation and...
Provided by Swinburne University of Technology
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Podcasts
Diamond Resorts International Audits Oracle Applications With Oracle Audit Vault
Jan 2012
In this podcast, the speaker explains the integrity of financial data in their Oracle E-Business Suite and custom applications. The speaker also explains the benefits of integrated Oracle Audit...
Provided by Oracle
-
Whitepapers
Compliance Management Demo
Apr 2012
Despite the importance of regulatory compliance, most organizations lack the ability to automatically and intelligently monitor and enforce the compliance policies that meet industry standards or...
Provided by IBM
-
Whitepapers
IBM Tivoli Netcool Configuration Manager: Breaking the cycle of Non-Compliance
Apr 2012
Despite the importance of regulatory compliance, most organizations lack the ability to automatically and intelligently monitor and enforce the compliance policies that meet industry standards or...
Provided by IBM
-
Whitepapers
Financial Services, Regulation and the Achilles Heel of Email
Apr 2012
Ensuring data privacy in compliance with government regulations and consumer protection laws presents a complex set of challenges for financial firms. Coupled with the rising sophistication in...
Provided by Proofpoint
-
Webcasts
Deloitte/Oracle Talent Tech Survey Results 2011
Jun 2012
According to a new study from Deloitte and Oracle, talent management initiatives are both a priority and a pain point for organization executives. Tune in to Deloitte's Insight show hosted by...
Provided by Oracle
-
Whitepapers
How To Secure Electronic Healthcare Records Effectively
Jun 2012
In the ongoing effort to reach HIPPA Electronic Medical Record (EMR) compliance standards, one of the biggest obstacles and concerns is security. Download this whitepaper to see how to develop a...
Provided by HP and Intel®
-
Whitepapers
Genpact ensures contract compliance that created incremental revenue of $42M over next 10 years of a contract for a global aviation company
Aug 2012
A global Aviation engine services company based out of US, providing Long term Contractual services solutions covering engine maintenance and/or materials (spares, repair). Genpact started the...
Provided by Genpact
-
Whitepapers
Genpact improves material & repair sourcing and financial accounting correction for a global aviation company that delivered $15M bottom line impact
Aug 2012
A global Aviation engine services company based out of US, providing Long term Contractual services solutions covering engine maintenance and/or materials (spares, repair). Genpact started the...
Provided by Genpact
-
Whitepapers
Genpact implements the right Failure forecast modeling techniques for a global transportation company that was challenged with high contract cost due to frequent part failures, thus reducing the overall part consumption by ~43% till the life of the contra
Aug 2012
A global Transportation company based out of US, providing Long term Contractual services solutions covering Locomotive Engine maintenance and/or materials (spares, repair) during the contract...
Provided by Genpact
-
Case Studies
Ikanos Communications Inc. Minimizes Time to Market and Achieves Sarbanes-Oxley Compliance
Nov 2008
Ikanos Communications, Inc. wanted to minimize time-to-market for products and gain information systems that support the niche semiconductor industry with flexible processes. The challenge was to...
Provided by Oracle
-
White Papers
Passing Compliance Audits in Heterogeneous UNIX/Linux Datacenters
May 2008
Lack of access controls in native UNIX/Linux operating systems prevents them from passing today's compliance audits. Security issues surrounding the practice of sharing access to privileged...
Provided by Symark Software
-
White Papers
SOX Sec 404 Compliance in a Heterogeneous UNIX/Linux Environment
Jan 2009
This document demonstrates how Symark PowerBroker and PowerPassword work in tandem to protect the integrity of data across heterogeneous UNIX/Linux systems to help bring your IT systems into...
Provided by Symark Software
-
White Papers
Controlling, Delegating, Logging and Auditing UNIX/Linux Root Actions
Jan 2009
This document discusses the use of Symark PowerBroker software to address some of the security and audit problems inherent in native UNIX and Linux operating systems. The purpose of the document...
Provided by Symark Software
-
Presentations
IBM Information on Demand and the Information Agenda: The Complete Story
Dec 2008
This demo explores IBM's Information on Demand strategy and discusses the 5 entry points to IOD -manage data over its lifetime, optimize content based operational and compliance processes,...
Provided by IBM
-
White Papers
Developing a Sustainable IT Compliance Program
Feb 2008
Today's IT compliance environment is becoming increasingly complex, driven by pressures in both the legislative environment and in technology itself. The legislative environment around IT is...
Provided by SkillSoft
-
White Papers
SOX Compliance - Purchasing Departments Face Intense Scrutiny
Sep 2008
The Sarbanes-Oxley Act, SOX, is an on-going migraine headache for corporate America because compliance is expensive, confusing and increasingly stringent. Companies are justifiably nervous about...
Provided by Bellwether Software
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White Papers
Email Archiving and Discovery Survey
Jun 2008
No longer is email simply an ad hoc communication vehicle. Messages are now considered business records and are expected to be retained and managed like paper records. SEC, NASD, HIPAA and...
Provided by ZL Technologies
-
Webcasts
Manage security and compliance in an adverse economy in 2009 and beyond
Dec 2008
Learn how to successfully safeguard your enterprise and manage the burden of compliance with Kristin Lovejoy, Director, IBM Corporate Security Strategy and Scott Crawford of analyst firm EMA. This...
Provided by IBM
-
White Papers
DeviceLock for Compliance With the Combined Code on Corporate Governance (UK)
Mar 2008
The corporate governance systems of public companies listed on the London Stock Exchange (LSE) are governed by the Combined Code on Corporate Governance. The principles, rules and requirements set...
Provided by DeviceLock
-
White Papers
Server Room Security, Data Control, and Sarbanes-Oxley Compliance
Jul 2008
The Sarbanes-Oxley Act of 2002 (SarbOx) was established specifically to address financial reporting for public companies. The accounting data that is the foundation for this financial reporting is...
Provided by Medeco High Security Locks
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White Papers
Archiving Compliance with Sunbelt Exchange Archiver
Nov 2007
Archiving for compliance is an important step in securing your company's future. New regulations are aimed at enforcing companies to take the responsibility before the need to produce electronic...
Provided by GFI Software, formerly Sunbelt Software
-
Whitepapers
Overcoming the Challenges of Database Patching in Production Environments
Apr 2013
The frequency and sophistication of attacks shows no signs of declining; and today’s economic climate does not allow for more resources to be applied to the challenging task of testing and...
Provided by McAfee
-
Podcasts
Time Tracking Product Preview
Mar 2013
With Workday Time Tracking, organizations can reduce labor costs, minimize compliance risks, and increase worker productivity.
Provided by Workday
-
Whitepapers
Business Analytics -- Enterprise Data Management
Jul 2012
Learn about how Deloitte and SAP are teaming up to help companies migrate legacy systems to SAP software using Deloitte's Enterprise Data Migration Framework and SAP BusinessObjects BI and EIM...
Provided by SAP
-
White Papers
Oracle Business Brief: Make Compliance Work for You
Jul 2008
Learn how to make compliance work for you, rather than the other way around, with Oracle solutions for midsize organizations.
Provided by Oracle
-
White Papers
Concilio - 10 Golden Rules of Project Risk Management
Oct 2008
If you manage project risks professionally, you can earn a lot of money. This whitepaper describes the 10 golden rules that enable you to minimize the impact of project threats and seize the...
Provided by Concilio
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Whitepapers
Why a good e-mail reporting system helps reduce costs, improve service levels, and increase compliance
Jul 2008
E-mail is a business-critical communication tool. But performance issues, delivery delays, downtime and e-mail-related compliance policies makes your e-mail environment more complicated every day....
Provided by Quest Software, now a part of Dell
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Whitepapers
Proving Compliance with McAfee Total Protection for Data
May 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,...
Provided by McAfee
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Case Studies
Lowara Leverages Performance Management System to Support Data Integration and Standardization
May 2008
Lowara wanted to guarantee traceability of data, activities, and approval processes and ensure compliance with international regulations, especially Sarbanes-Oxley requirements. The challenge was...
Provided by Oracle
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Whitepapers
IT Service Management: A Top Priority for 2008
Jun 2008
IBM recently commissioned the Butler Group to discover the priorities of more than 100 senior IT professionals working in large organisations and enterprises. The results of the survey show what...
Provided by IBM
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White Papers
Best Practices for Wireless Network Security and Sarbanes-Oxley Compliance
Apr 2006
An important component of any effective system of internal controls is maintaining systems that ensure the confidentiality and integrity of corporate, financial and customer data. This paper will...
Provided by AirDefense
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Webcasts
IT Manager Webcast: Microsoft IT Compliance: Policy, HBI, SOX, and PCI (Level 200)
Apr 2008
Disclosure of High Business Impact (HBI) information might cause severe material loss to Microsoft, the information asset owner, or relying parties. The attendee of this webcast will learn how...
Provided by Microsoft Tips
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White Papers
Improving Intercompany Reconciliation for a Faster Close
Aug 2007
In 2007, businesses moved beyond the initial need to comply with legislation like the Sarbanes-Oxley Act (SOX) and instead focused on driving sustainability and control into their corporate...
Provided by SAP
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White Papers
The Fast Close: Achieving Quick Wins and Big Wins
Sep 2007
The "fast close," a concept used to describe a corporation's ability to complete its accounting cycles and close its books quickly, is re-emerging as an important project for today's global...
Provided by SAP
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Case Studies
The Case for Document Management
Mar 2008
Are you asking how to avoid court-imposed sanctions? Are you wondering how to keep the escalating costs of electronic and paper discovery to a minimum? Whether the objective is to handle...
Provided by Computhink
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Webcasts
Managing Growth and Cash Flow and Small and Mid-Sized Companies
Dec 2007
According to the Small Business Administration, 80 percent of small businesses fail in the first year. Sadly, the problem is often cash flow, not lack of sales. Companies in growth mode are...
Provided by Cisco Systems
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Resource Center
How Compliant is YOUR Email Archive?
Mar 2008
Failure to archive your emails can have dire consequences for your business. Do any of these regulations impact you? Sarbanes-Oxley (SOX) Act HIPAA Gramm-Leach Bliley Act (GLBA) Securities and...
Provided by Computhink
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Webcasts
Email Archival: "For Compliance, Discovery & Storage"
Jan 2008
View this recorded Webcast, presented by Lisa Morgan, Director Channel Programs, and Vince Smolek, Technical Services Mgr. for Computhink.
Provided by Computhink
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White Papers
Best Practices Under Audit Standard 5
Oct 2007
With the introduction of the Sarbanes-Oxley Act (SOX) in 2002, companies have had to dramatically ramp up regulatory compliance efforts. Based on the guidance they received, companies began...
Provided by Oversight Systems
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Resource Center
Getting ahead of security issues, compliance regulations and IT processes
Jan 2008
It can be difficult to ensure the confidentiality and integrity of your critical data with customers demanding 24/7 secure access to their data and regulators applying pressure on your business....
Provided by IBM
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White Papers
DeviceLock for Sarbanes Oxley Compliance
Feb 2008
Despite its very stringent requirements, SOX has ultimately become the unspoken standard in corporate governance. Even companies that are not listed on US exchanges now prefer to incorporate...
Provided by SmartLine
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White Papers
Death to PST Files: The Hidden Costs of Email
Feb 2008
Email has become the lifeblood of modern business, with more than three quarters of an organization's business-critical data stored there. Yet, the current practice of backing up email and related...
Provided by MessageLabs, now part of Symantec
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Webcasts
Service Providers and SAS 70 Reports Understanding Requirements, Compliance and Benefits
Nov 2007
This webinar gives a complete overview of the SAS 70 report and explains what a SAS 70 Report is and who can issue it, which types of entities are candidates for SAS 70 audits and what is the...
Provided by ComplianceOnline
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Webcasts
Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
Nov 2007
Publicly-owned Small and Medium Businesses (SMBs) are subject to the same laws and regulatory mandates that their large counterparts are. This webinar covers some of the common challenges faced by...
Provided by ComplianceOnline
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White Papers
Archiving Email for Compliance and Competitive Advantage
Aug 2007
Email applications have become repositories of communications that, more often than not, can be reused for business purposes. However, most legacy back-up systems don't allow users to efficiently...
Provided by ArcMail Technology
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White Papers
IT Systems and SOX Compliance
Jun 2007
IT plays a critical role in the operations of an organization. It is difficult to imagine a successful organization existing in the 21st century without some level of reliance on IT systems. In...
Provided by MetricStream
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Research
Creating the Strategic Plan for Today's IT
Jun 2006
IT's strategic plan is an essential tool to run IT like a business. The strategic plan for today's IT is different from the strategic plans that IT may have developed five years ago. It is...
Provided by Forrester Research
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White Papers
A Best-Practices Approach to Software Asset Management
Jul 2006
According to Gartner, 30 percent of large enterprises will experience at least one on-site software audit per year through 2008. What this means is, if you're not already vigilantly tracking what...
Provided by ManageSoft
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Webcasts
Demonstrating MKS's Enterprise Software Change Management Solution for IT Governance & Compliance
Apr 2006
As organizations struggle to achieve Sarbanes-Oxley compliance and enhance IT governance, many areas of IT are coming under audit scrutiny. This webcast gives a brief overview of critical IT...
Provided by MKS
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White Papers
IT Project and Portfolio Management and Application Life Cycle: Understanding the Market and Enabling IT/Business Coordination
Feb 2006
Today, Global 2000 organizations are striving to gain strategic advantage and efficiencies of scale through better governance and management of IT projects and programs. This executive level...
Provided by Borland Software
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Webcasts
Vendor Master Chaos: Are Material Procure-to-Pay Risks Lurking?
Oct 2005
With Sarbanes-Oxley 404 attestations in full swing, auditors are scrutinizing controls related to the master vendor file. Does a serious material weakness lurk in your vendor master processes?...
Provided by 170 Systems
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Webcasts
The Future of Auditing Standards, and Their Impact on Corporate Governance
Oct 2005
In a recent survey, 76% of CFOs polled by Business Finance believe the costs of Sarbanes-Oxley outweigh the benefits. Although the backlash from the Enron, MCI, and myriad other scandals continues...
Provided by Penton Media
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Research
IT Governance Framework
Mar 2005
With IT at the core of most 21st century businesses, and with today's focus on compliance and risk management as a result of legislation like Sarbanes-Oxley, organizations can no longer afford to...
Provided by Forrester Research
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White Papers
Information Systems Risk Factors, Risk Assessments, and Audit Planning Decisions
Dec 2002
This paper examines systems risk factors identified by external auditors for a sample of their actual audit clients. Specifically, the paper studies two important areas of information systems...
Provided by Northeastern University
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Whitepapers
Controlling & Managing Super User Access
Feb 2012
"Super users" - those people with greater access and rights - are a necessary part of IT. However, privileged accounts carry implicit security risks, so securing them - while preserving access and...
Provided by Quest Software, now a part of Dell
-
White Papers
Information Security Governance and Boards of Directors: Are They Compatible?
Dec 2008
This paper presents a critique of emergent views on the roles of the boards of directors in relation to information security. The analysis highlights several concerns about the separation and...
Provided by Swinburne University of Technology
-
Podcasts
Diamond Resorts International Audits Oracle Applications With Oracle Audit Vault
Jan 2012
In this podcast, the speaker explains the integrity of financial data in their Oracle E-Business Suite and custom applications. The speaker also explains the benefits of integrated Oracle Audit...
Provided by Oracle
-
White Papers
Mobile Devices Everywhere: Healthcare Organizations Need Innovative Technology to Manage & Secure Mobility
Mar 2012
For many years — generations, in fact, healthcare leaders have been asking for the increased use of information technology in their facilities, especially at the point of care. The problem: The...
Provided by Absolute Software
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White Papers
Compliance Through RSA Security Management
Apr 2012
If you take the right approach and use the right tools, compliance doesn't have to be the struggle it currently is for many enterprises — even though it continues to become more complex and...
Provided by EMC Corporation
-
Whitepapers
Compliance Management Demo
Apr 2012
Despite the importance of regulatory compliance, most organizations lack the ability to automatically and intelligently monitor and enforce the compliance policies that meet industry standards or...
Provided by IBM
-
Whitepapers
Compliance Management: Who is Minding the Network?
Apr 2012
Despite the importance of regulatory compliance, most organizations lack the ability to automatically and intelligently monitor and enforce the compliance policies that meet industry standards or...
Provided by IBM
-
Whitepapers
IBM Tivoli Netcool Configuration Manager: Breaking the cycle of Non-Compliance
Apr 2012
Despite the importance of regulatory compliance, most organizations lack the ability to automatically and intelligently monitor and enforce the compliance policies that meet industry standards or...
Provided by IBM
-
Whitepapers
Financial Services, Regulation and the Achilles Heel of Email
Apr 2012
Ensuring data privacy in compliance with government regulations and consumer protection laws presents a complex set of challenges for financial firms. Coupled with the rising sophistication in...
Provided by Proofpoint
-
Webcasts
Deloitte/Oracle Talent Tech Survey Results 2011
Jun 2012
According to a new study from Deloitte and Oracle, talent management initiatives are both a priority and a pain point for organization executives. Tune in to Deloitte's Insight show hosted by...
Provided by Oracle
-
Whitepapers
How To Secure Electronic Healthcare Records Effectively
Jun 2012
In the ongoing effort to reach HIPPA Electronic Medical Record (EMR) compliance standards, one of the biggest obstacles and concerns is security. Download this whitepaper to see how to develop a...
Provided by HP and Intel®
-
Whitepapers
Genpact ensures contract compliance that created incremental revenue of $42M over next 10 years of a contract for a global aviation company
Aug 2012
A global Aviation engine services company based out of US, providing Long term Contractual services solutions covering engine maintenance and/or materials (spares, repair). Genpact started the...
Provided by Genpact
-
Whitepapers
Genpact improves material & repair sourcing and financial accounting correction for a global aviation company that delivered $15M bottom line impact
Aug 2012
A global Aviation engine services company based out of US, providing Long term Contractual services solutions covering engine maintenance and/or materials (spares, repair). Genpact started the...
Provided by Genpact
-
Whitepapers
Genpact implements the right Failure forecast modeling techniques for a global transportation company that was challenged with high contract cost due to frequent part failures, thus reducing the overall part consumption by ~43% till the life of the contra
Aug 2012
A global Transportation company based out of US, providing Long term Contractual services solutions covering Locomotive Engine maintenance and/or materials (spares, repair) during the contract...
Provided by Genpact
-
Whitepapers
Mobility, Security Concerns, and Avoidance
Aug 2012
Data drives business today, as IT managers and security executives face enormous pressure to use data effectively and securely. They require quick, agile transmission of data via a wide number of...
Provided by SAP
-
Case Studies
Ikanos Communications Inc. Minimizes Time to Market and Achieves Sarbanes-Oxley Compliance
Nov 2008
Ikanos Communications, Inc. wanted to minimize time-to-market for products and gain information systems that support the niche semiconductor industry with flexible processes. The challenge was to...
Provided by Oracle
-
White Papers
Passing Compliance Audits in Heterogeneous UNIX/Linux Datacenters
May 2008
Lack of access controls in native UNIX/Linux operating systems prevents them from passing today's compliance audits. Security issues surrounding the practice of sharing access to privileged...
Provided by Symark Software
-
White Papers
SOX Sec 404 Compliance in a Heterogeneous UNIX/Linux Environment
Jan 2009
This document demonstrates how Symark PowerBroker and PowerPassword work in tandem to protect the integrity of data across heterogeneous UNIX/Linux systems to help bring your IT systems into...
Provided by Symark Software
-
White Papers
Controlling, Delegating, Logging and Auditing UNIX/Linux Root Actions
Jan 2009
This document discusses the use of Symark PowerBroker software to address some of the security and audit problems inherent in native UNIX and Linux operating systems. The purpose of the document...
Provided by Symark Software
-
Presentations
IBM Information on Demand and the Information Agenda: The Complete Story
Dec 2008
This demo explores IBM's Information on Demand strategy and discusses the 5 entry points to IOD -manage data over its lifetime, optimize content based operational and compliance processes,...
Provided by IBM
-
White Papers
Developing a Sustainable IT Compliance Program
Feb 2008
Today's IT compliance environment is becoming increasingly complex, driven by pressures in both the legislative environment and in technology itself. The legislative environment around IT is...
Provided by SkillSoft
-
White Papers
Email Archiving and Discovery Survey
Jun 2008
No longer is email simply an ad hoc communication vehicle. Messages are now considered business records and are expected to be retained and managed like paper records. SEC, NASD, HIPAA and...
Provided by ZL Technologies
-
Webcasts
Manage security and compliance in an adverse economy in 2009 and beyond
Dec 2008
Learn how to successfully safeguard your enterprise and manage the burden of compliance with Kristin Lovejoy, Director, IBM Corporate Security Strategy and Scott Crawford of analyst firm EMA. This...
Provided by IBM
-
White Papers
DeviceLock for Compliance With the Combined Code on Corporate Governance (UK)
Mar 2008
The corporate governance systems of public companies listed on the London Stock Exchange (LSE) are governed by the Combined Code on Corporate Governance. The principles, rules and requirements set...
Provided by DeviceLock
-
White Papers
Server Room Security, Data Control, and Sarbanes-Oxley Compliance
Jul 2008
The Sarbanes-Oxley Act of 2002 (SarbOx) was established specifically to address financial reporting for public companies. The accounting data that is the foundation for this financial reporting is...
Provided by Medeco High Security Locks
-
White Papers
Archiving Compliance with Sunbelt Exchange Archiver
Nov 2007
Archiving for compliance is an important step in securing your company's future. New regulations are aimed at enforcing companies to take the responsibility before the need to produce electronic...
Provided by GFI Software, formerly Sunbelt Software
-
Whitepapers
Overcoming the Challenges of Database Patching in Production Environments
Apr 2013
The frequency and sophistication of attacks shows no signs of declining; and today’s economic climate does not allow for more resources to be applied to the challenging task of testing and...
Provided by McAfee
-
Whitepapers
Controlling & Managing Superuser Access
May 2013
All kinds of IT professionals require access to privileged or shared accounts in order to perform their job. However, IT managers need to strike a balance between providing them the access they...
Provided by Quest Software, now a part of Dell
-
Podcasts
Time Tracking Product Preview
Mar 2013
With Workday Time Tracking, organizations can reduce labor costs, minimize compliance risks, and increase worker productivity.
Provided by Workday
-
Whitepapers
Business Analytics -- Enterprise Data Management
Jul 2012
Learn about how Deloitte and SAP are teaming up to help companies migrate legacy systems to SAP software using Deloitte's Enterprise Data Migration Framework and SAP BusinessObjects BI and EIM...
Provided by SAP
