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Sarbanes-Oxley (SOX) Section 404

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Sarbanes-Oxley (SOX) Section 404 White Papers (View All Report Types)
 
Sarbanes-Oxley IT Compliance: How to Leverage Automated Control Objective Auditing
sponsored by nCircle
WHITE PAPER: Read this white paper to learn how nCircle Suite360, the world's most comprehensive security and compliance audit suite, provides a unified solution for compliance automation and consistency for Sarbanes-Oxley as well as other enterprise regulations.
Posted: 16 Mar 2009 | Published: 02 Mar 2009

nCircle

Monitoring for SAP: High-Risk Financial Transactions in Real Time
sponsored by Security Weaver
WHITE PAPER: For corporations using SAP, identifying and controlling risky financial transactions is a major undertaking. This paper examines the monitoring challenges faced by finance and reveals the many advantages of real-time transaction monitoring for SAP.
Posted: 24 Sep 2008 | Published: 06 Feb 2009

Security Weaver

Moving to Sarbanes-Oxley Compliance in Three Days Using EventTracker
sponsored by Prism Microsystems Inc.
WHITE PAPER: The purpose of this document is to explain how EventTracker can help your organization meet the audit reporting requirements of The Sarbanes-Oxley Act of 2002 (SOX).
Posted: 30 May 2008 | Published: 10 Jan 2007

Prism Microsystems Inc.

The Age of Compliance: Preparing for a Riskier and More Regulated World
sponsored by SAP America, Inc.
WHITE PAPER: Most organizations find managing risk and compliance a challenge – but the rewards for doing so well can be considerable. By putting the right processes, systems and controls in place, you can gain visibility into decisions taken all across the enterprise – and protect both corporate performance and reputation.
Posted: 10 Feb 2011 | Published: 10 Feb 2011

SAP America, Inc.

Twenty-three reasons why companies choose integrated XBRL
sponsored by IBM
WHITE PAPER: This paper discusses how companies around the world must determine how they will approach compliance with the mandated use of XBRL. Learn the proper approach to accelerate financial reporting, decrease errors, streamline processes and ultimately, lower costs.
Posted: 27 May 2011 | Published: 27 May 2011

IBM

4 Key Steps to Automate IT Security Compliance: A Unified Approach for IT, Audit and Operation Teams
sponsored by Qualys, Inc.
WHITE PAPER: This paper discusses the challenges faced by organizations of all sizes - across all industries - and presents a security as a service (SaaS) approach to simplify and automate the convergence of security and compliance to define policies, ongoing assessments, mitigate risks and eliminate threats, and monitor compliance.
Posted: 06 Mar 2009 | Published: 06 Mar 2009

Qualys, Inc.

Monitoring Physical Threats in the Data Center
sponsored by Schneider Electric
WHITE PAPER: This paper describes the class of threats, suggests approaches to deploying monitoring devices, and provides best practices in leveraging the collected data to reduce downtime.
Posted: 04 Feb 2009 | Published: 03 Feb 2009

Schneider Electric

SAP GRC Access Control Solution
sponsored by HCL Technologies Ltd.
WHITE PAPER: This white paper discusses how SAP Governance, Risk, and Compliance (GRC) Access Control allow organizations to collaboratively define and oversee SoD enforcement, role management and compliant provisioning.
Posted: 09 May 2008 | Published: 01 Jan 2008

HCL Technologies Ltd.

Emerging Opportunities for Accounting Firms in a Changing Economy
sponsored by BlackBerry
WHITE PAPER: In this research report, we examine five of the critical issues that are creating new opportunities for the accounting profession and nine key strategies for obtaining competitive advantage.
Posted: 05 Oct 2009 | Published: 05 Oct 2009

BlackBerry

How Automated Solutions Can Help with Efforts Toward Sarbanes-Oxley Compliance
sponsored by Varonis
WHITE PAPER: This document provides a brief overview of the Sarbanes-Oxley Act, (Sections 302 and 404), the impact of SOX on IT Departments, and the Varonis Data Governance solution for critical portions of the Sarbanes-Oxley Act of 2002.
Posted: 10 Sep 2008 | Published: 10 Sep 2008

Varonis
 
 
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