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Sarbanes-Oxley (SOX) Section 404

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Sarbanes-Oxley (SOX) Section 404 White Papers (View All Report Types)
 
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

2013 Data Governance Survey Results
sponsored by Rand Secure Data
WHITE PAPER: Check out this informative paper to explore the concept of data governance and why so many of today's organizations lack adequate solutions to this increasingly-difficult challenge. Find out key steps to improve your company's data governance and discover one solution that could perfect your strategy. Read on to learn more.
Posted: 10 Mar 2014 | Published: 09 Oct 2013

Rand Secure Data

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.

How the Guardium Platform Helped Dell IT Simplify Enterprise Security
sponsored by Guardium, an IBM Company
WHITE PAPER: Safeguarding data is critical for many organizations, but auditing data access activity to comply with regulatory standards can be a complex undertaking. As part of its initiative to simplify IT, the Dell IT group implemented the Guardium platform and database activity monitoring technology. Read this paper to learn so much more.
Posted: 10 Aug 2010 | Published: 10 Aug 2010

Guardium, an IBM Company

Fax Purchasing Decision: Fax Server or Fax Service?
sponsored by Esker Inc.
WHITE PAPER: This white paper discusses the pros and cons of different faxing systems and will guide you through the process of choosing the right system for your company.
Posted: 09 Jul 2007 | Published: 01 Jul 2007

Esker Inc.

Methods, Motivations, and Mitigation of Insider Threats
sponsored by VeriSign, Inc
WHITE PAPER: This white paper takes a closer look at the real impact of insider threats. From the motives and means, to types of insider attacks and best practices, learn more about how this complicated criminal behavior is impacting enterprise today.
Posted: 28 Nov 2007 | Published: 13 Feb 2007

VeriSign, Inc

Eight Tips to Safeguard Your Business Information
sponsored by Iron Mountain
WHITE PAPER: Check out this short, two-page document to explore 8 tips for safeguarding your business information in today's day and age. Read on to fortify your data protection strategy with these tips, including: 1) structure your data, 2) assess and treat associated data risks, 3) ensure you have a disaster recovery plan and 5 more expert tips.
Posted: 11 Oct 2013 | Published: 11 Oct 2013

Iron Mountain

Sustainable SOX Compliance Made Easy with Tango/04 Multiplatform, Real-time Solutions
sponsored by Tango/04 Computing Group
WHITE PAPER: Compliance requirements and electronic discovery demands are placing a burden on IT managers. This white paper explores tools and strategies available to help organizations fulfill these requirements.
Posted: 19 Sep 2007 | Published: 01 Sep 2007

Tango/04 Computing Group

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

Building a Best-Run Finance Organization
sponsored by SAP America, Inc.
WHITE PAPER: This SAP Executive Insight examines the changing role of the finance organization in today's business environment. Further, it describes how companies can develop best-run finance organizations.
Posted: 08 Jun 2009 | Published: 01 Jun 2008

SAP America, Inc.
 

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