Sarbanes-Oxley (SOX) Section 404 Reports

Aligning Business and IT through Connected Requirements: Unifying the Development Process
sponsored by IBM
WHITE PAPER: Check out this white paper to learn how the connected-requirements approach serves as the framework for the use of products and technologies that are designed to allow you to optimize team performance, align the development process with your organization's business goals and meet auditing and regulatory compliance requirements.
Posted: 20 Feb 2009 | Published: 01 Oct 2008

IBM

An On-Demand Sourcing Solution for Rapid and Sustainable Savings
sponsored by SAP America, Inc.
WHITE PAPER: Many procurement organizations struggle to meet savings goals with an overworked staff using time-consuming, manual processes or outdated systems. Read this paper to learn how to better collaborate with key stakeholders, qualify suppliers, ensure a competitive bidding process, and negotiate contract terms with suppliers.
Posted: 22 Apr 2012 | Published: 31 May 2011

SAP America, Inc.

Case Study: Fortune 100 Insurance Company and Security Weaver
sponsored by Security Weaver
CASE STUDY: For the VP of Financial Systems for a Fortune 100 Insurance Company, the decision to implement an SAP compliance and reporting solution was initiated as a result of SOX. Now that the Security Weaver solution has been in place for about two years, the VP is convinced that the decision to go with this solution was the best choice for his company.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

Improving Intercompany Reconciliation for a Faster Close
sponsored by SAP America, Inc.
WHITE PAPER: What's arguably the single greatest barrier to the fast close has remained constant - the completion of the intercompany reconciliation process. This paper examines the issues behind intercompany reconciliation and outlines how companies can make impressive progress when they employ software solutions such as those from SAP Business Objects
Posted: 08 Jun 2009 | Published: 02 Jun 2009

SAP America, Inc.

SenSage Event Data Warehouse
sponsored by Hexis Cyber Solutions Inc
PRODUCT LITERATURE: This document explains how SenSage advantage meets key compliance requirements in PCI, HIPAA, SOX, NISPOM, FISMA, DCID and more.
Posted: 01 Aug 2008 | Published: 01 Aug 2008

Hexis Cyber Solutions Inc

Governance and control: Focus risk management on multiple levers of control
sponsored by IBM
WHITE PAPER: Written by Jeremy Hope from Beyond Budgeting Round Table, this paper describes how CFOs should set the highest standards of ethical reporting and behavior.
Posted: 01 Nov 2011 | Published: 01 Apr 2009

IBM

SAP GRC Access Control Solution
sponsored by HCL Software
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 Software

Managing the Transition to IFRS
sponsored by Oracle Corporation
PODCAST: Listen to this podcast with David Jones, Director at PWC, who has worked with multi-national companies across Europe helping them to make the transition to adopting IFRS and to improve their financial reporting in the process.
Posted: 21 Mar 2011 | Premiered: Mar 18, 2011

Oracle Corporation

Presentation Transcript: Layering Enterprise Security with Next Generation Access Management
sponsored by Oracle Corporation
PRESENTATION TRANSCRIPT: Read this paper to learn more about the current state of security and identity management. The presenters discuss solutions related to enterprise security issues and the benefits of Oracle products.
Posted: 14 Jan 2009 | Published: 14 Jan 2009

Oracle Corporation

Cirrus Configuration Manager
sponsored by SolarWinds, Inc.
TRIAL SOFTWARE: Cirrus Configuration Manager.
Posted: 25 Jan 2008 | Premiered: 25 Jan 2008

SolarWinds, Inc.