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Sarbanes-Oxley (SOX) Section 404

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Sarbanes-Oxley (SOX) Section 404 Reports
 
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

Profiting from PCI Compliance
sponsored by IBM
WHITE PAPER: This paper explores the efficiency gains of building a strategy designed around PCI compliance and discusses the value of obtaining outside support in your compliance efforts; it also examines potential vendor qualifications.
Posted: 13 Mar 2009 | Published: 01 Sep 2007

IBM

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

Information Security Magazine - October 2009: Security 7 Awards
sponsored by Information Security Magazine
EZINE: The big news in this month's issue is the announcement of the winners of the fifth annual Security 7 Award. Other featured articles present tips for preventing future incidents and also explain how SOX compliance is hitting smaller public companies harder than the big guys. Read on for these great articles and more.
Posted: 13 Oct 2009 | Published: 13 Oct 2009

Information Security Magazine

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.

Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver
sponsored by Security Weaver
CASE STUDY: In January 2008 Sysmex America deployed SAP for financial processes. While SAP access lets employees streamline workflow, it also created a potential SOD problem. Learn how Security Weaver has allowed better control of user access to its financial system, clearer role definitions, and a clear, accurate data trail suitable for any possible audit.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

Revamping and optimizing your SAP GRC strategy
sponsored by Security Weaver
EBOOK: GRC is by now a well-known concept but processes for keeping track of it are still in the nascent stages at some companies, with many companies still using Excel or SharePoint for reporting purposes. Get advice on how to get started with GRC software within the SAP landscape, and how to use the software to achieve a successful compliance strategy.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

Compliance Field Guide: Reducing Costs in an Increasingly Regulated World
sponsored by Symantec Corporation
WHITE PAPER: This in-depth white paper offers 6 compliance and audit best practices to help you address today's complex compliance environment. Click through for a leading integrated solution that manages policies, standards, response assessments, and vulnerabilities.
Posted: 24 Apr 2014 | Published: 31 Jan 2014

Symantec Corporation

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

eBook: Compliance 2.0: Comprehensive, Scalable and Sustainable Systems
sponsored by SearchCompliance.com
EBOOK: This expert e-book will help you prioritize compliance investments to reduce costs. Explore how companies are building a holistic approach to compliance, what strategies work and what technologies and practices you can leverage.
Posted: 12 Mar 2009 | Published: 05 Mar 2009

SearchCompliance.com
 
 
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