SOX White Papers

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May 26, 2013

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SOX White Papers (View All Report Types)

Encrypting Private Data 101 sponsored by Iron Mountain WHITE PAPER: Data protection is critical insurance against loss of data that could cripple a business. Creating a successful disaster recovery and data protection plan requires people, process and technology in the right recipe to be successful. It is not easy work, but it is essential work. Posted: 11 May 2011 \| Published: 11 May 2011 TOPICS: Backups \| Best Practices \| Data Loss Prevention (DLP) \| Disaster Recovery \| Sarbanes-Oxley Act of 2002 \| Storage Systems \| Tape Backups

The IT/Compliance Challenge within Segregation of Duties: Eliminating Developer Access to the Production Environment sponsored by BMC Software, Extending Value with Identify Software WHITE PAPER: This white paper reviews effective methods for creating controlled, secure access to complete problem data for your developers so they can solve production problems without actually accessing your production environment. Posted: 16 Nov 2006 \| Published: 01 Nov 2006 TOPICS: Access Control \| Application Development \| Application Security \| Change Management \| Compliance Audits \| Configuration Management \| HIPAA \| HIPAA Compliance \| Identity Management \| Sarbanes-Oxley Act of 2002 \| Sarbanes-Oxley Compliance

CWAT Data Loss Prevention - Whitepaper/Technical Review sponsored by Software Engineering of America, Inc. WHITE PAPER: CWAT monitors all terminals including laptop computers and even missing terminals that are disconnected from networks. Posted: 25 Feb 2008 \| Published: 01 Sep 2006 TOPICS: Deployment \| FISMA \| HIPAA \| Loss Prevention \| Sarbanes-Oxley Act of 2002

Security Controls Oversight for Sarbanes-Oxley Audit and Compliance sponsored by ArcSight, an HP Company WHITE PAPER: Download this white paper and learn how ensure your company's compliant with a security management strategy that enables you centrally collect, store, monitor and display security event data. Posted: 24 Jan 2007 \| Published: 01 Dec 2006 TOPICS: Change Management \| Compliance Audits \| Compliance Best Practices \| Compliance Software \| COSO \| Data Auditing \| Data Collection \| Data Governance \| Data Security \| ISO \| Sarbanes-Oxley Act of 2002 \| Sarbanes-Oxley Compliance \| Security Architectures \| Security Audits \| Security Infrastructure \| Security Management

A Complete View Of The Enterprise: Linking Operational And Financial Planning In Global Organizations sponsored by SAP America, Inc. WHITE PAPER: In February 2008, CFO Research Services, a unit of CFO Publishing and part of The Economist Group, began a research project with Business Objects, an SAP company, asking senior finance executives to give views on their priorities and challenges around integrating operational and financial planning processes. Posted: 05 Jun 2009 \| Published: 01 May 2008 TOPICS: Balance Sheets \| Business Intelligence \| CFOs \| Financial Industry Organizations \| Financial Management \| Financial Metrics \| Financial Reporting \| Financial Services \| Financial Services Industry \| Financial Systems \| Risk Assessment \| Risk Management \| SAP (Product) \| Sarbanes-Oxley Act of 2002 \| Sarbanes-Oxley Compliance

Turning the Compliance Challenge into a Business Advantage sponsored by SAP America, Inc. WHITE PAPER: New rules have spawned an army of consultants, vendors and solutions to address the "compliance" problem. Read this paper to learn how to turn the compliance challenge into a business advantage. Posted: 26 Sep 2008 \| Published: 18 Sep 2008 TOPICS: Change Management \| Compliance (Finance) \| Consultants \| HIPAA \| Insurance Industry \| Outsourcing \| Product Management \| Regulations \| Sarbanes-Oxley Act of 2002 \| Spreadsheets

Co-Marketing with Channel Partners: Expand Your Marketing Reach with Channel Marketing Funds sponsored by SAP AG WHITE PAPER: As organizations seek new ways to increase brand awareness and generate demand in more complex market environments, there has been a renewed interest in co-marketing programs. This paper provides techniques to achieve this. Posted: 19 Sep 2008 \| Published: 17 Sep 2008 TOPICS: Business Intelligence \| Channel Management \| Financial Systems \| Marketing \| Marketing Information Systems \| Productivity \| Sarbanes-Oxley Act of 2002

Two Sides of the Same Coin: The Convergence of Security and Compliance sponsored by Imperva. WHITE PAPER: Security and compliance issue will continue to dominate IT initiations as long as valuable on customer, employees, patients and business financials is exchanged and stored. Posted: 08 Oct 2008 \| Published: 08 Oct 2008 TOPICS: Compliance (Systems Operations) \| Compliance Best Practices \| Data Security \| Enterprise \| IT Infrastructure \| SAP (Product) \| Sarbanes-Oxley Act of 2002 \| Sarbanes-Oxley Compliance

Unauthorized Applications: Taking Back Control sponsored by Sophos, Inc. WHITE PAPER: This paper explains why it is important for businesses to control unauthorized applications such as instant Messaging, VoIP, games and peer-to-peer file-sharing and how malware protection is the simplest and most cost-effective solution. Posted: 01 Jul 2008 \| Published: 01 Dec 2007 TOPICS: Application Security \| Data Security \| HIPAA \| Instant Messaging Security \| Malware \| Peer-to-Peer Networking \| Regulatory Compliance \| Sarbanes-Oxley Act of 2002 \| Security Threats

Privileged User Monitoring for SOX Compliance sponsored by Tizor WHITE PAPER: This paper outlines a best-practices approach to monitoring and reporting segregation of duties, privileged user access activity, failed logins and other access failures, direct Data SQL Access events and database schema changes. Posted: 21 Aug 2006 \| Published: 01 Aug 2006 TOPICS: Access Rights \| Compliance Audits \| Compliance Best Practices \| Compliance Software \| Data Auditing \| Data Security \| Database Administration \| Database Administrators \| Database Security \| IT Auditing \| Sarbanes-Oxley Act of 2002 \| Sarbanes-Oxley Compliance

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