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Sarbanes-Oxley (SOX) Section 404

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Sarbanes-Oxley (SOX) Section 404Reports
 
Driving Maximum Business Value From Records and Information Management
sponsored by Iron Mountain
EBOOK: Check out this exclusive eBook to explore today's new era of records and information management.
Posted: 09 Aug 2013 | Published: 09 Aug 2013

Iron Mountain

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

The Case for Contract Management -- Why You Should Get Started Today
sponsored by SAP America, Inc.
WHITE PAPER: How well-versed are you in the three key areas of contract lifecycle management (CLM) that will give you the visibility to control your contracts and comply with regulations? Take this quick quiz to determine your contract competency and understand whether a CLM solution would benefit your organization.
Posted: 27 Apr 2012 | Published: 30 Jun 2011

SAP America, Inc.

Laws, regulations and compliance: Top tips for keeping your data under your control
sponsored by Sophos, Inc.
WHITE PAPER: This paper outlines the rules, looks at the main threats to security compliance and highlights how a well-defined strategy, backed up by powerful technology, can provide the solution.
Posted: 22 Dec 2008 | Published: 22 Dec 2008

Sophos, 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.

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

Webinar: Practical Examples for Achieving and Maintaining DevOps Compliance for Financial Institutions
sponsored by WANdisco
WEBCAST: Banking and financial institutions rely heavily on internally developed software to provide new products and services and are faced with an ever-changing regulatory environment that imposes tremendous challenges. This webinar will review specific compliance challenges, and how to automate compliance for open source software.
Posted: 23 Jun 2014 | Premiered: Dec 31, 2013

WANdisco

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

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

Real-time Transaction Inspection
sponsored by Oversight Systems
SOFTWARE LISTING: Oversight Systems automates the analysis and testing of auditors and fraud examiners to reduce ongoing Sarbanes-Oxley compliance costs and provide quality assurance for financial operations.
Posted: 15 Aug 2008 | Published: 14 Aug 2008

Oversight Systems
 
 
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