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sarbanes oxley

Results 51 - 69 of 69Sort Results By: Published Date | Title | Company Name
Published By: SoftLanding Systems     Published Date: Nov 18, 2006
If you are spending too much time and money on SOX compliance, this white paper will help you identify where investments in technology could really pay off in time for your next SOX audit.
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compliance, sarbox, sox, sarbanes oxley, sarbanes-oxley, sox compliance, sox audit, change management, access control, softlanding, soft landing, it management, sarbanes oxley compliance
    
SoftLanding Systems
Published By: Winshuttle     Published Date: Dec 04, 2006
This white paper describes some easy-to-use data management tools that many companies are using to let business users do complex data updates and reporting tasks effortlessly. This technology is not only easing their Sarbanes-Oxley compliance, but is also saving these companies large amounts of time and money.
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compliance, sox, sarbanes, sarbox, sarbanes-oxley, sarbanes oxley, data management, cost control, it spending, sap, winshuttle, it management, enterprise applications, software compliance, sarbanes oxley compliance
    
Winshuttle
Published By: TSFactory     Published Date: Jan 29, 2007
In lieu of Sarbanes-Oxley, HIPAA, and other regulations, one of the main concerns in the IT industry today is security. In this white paper, we take a deeper look at the security concerns, the available solutions, their drawbacks, and a new complementary way of addressing today's security issues.
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auditing, windows, compliance, tsfactory, sarbanes-oxley, sox, audit, ts factory, hipaa, security audit, security compliance, windows security, sarbanes oxley compliance
    
TSFactory
Published By: Infor     Published Date: May 04, 2007
What Distinguishes Strategic CFOs? What are their secrets? Why do CEOs consider their guidance so critical? How do they provide critical insight that enhances strategic planning and decision-making? Find out how strategic CFOs set themselves apart from the rest... and apply their secrets to your financial organization.
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sox, sarbox, sarbanes-oxley, sarbanes oxley, financial, cfm, corporate financial management, finance, erp, bpm, accounting, infor, sarbanes oxley compliance
    
Infor
Published By: GFI     Published Date: Sep 16, 2008
Email is a primary source of documentation for many organizations and it has taken on an increasingly critical role in corporate litigation and court cases. The need to archive all email correspondence is growing in importance because companies are realizing that being in a position to retrieve an old email could save them thousands of dollars (euros) in legal fees and fines as well as their credibility.
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email, archive, archiving, sox, sarbox, sarbanes oxley, sarbanes-oxley, gfi, compliance, sarbanes oxley compliance
    
GFI
Published By: Ecora Software     Published Date: Aug 15, 2007
Learn about the Sarbanes-Oxley regulatory background and its impact on IT departments. This document provides information pertaining to access issues, change documentation, disaster recovery planning and illustrations of key audit-ready reports.
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sox, sarbox, sox compliance, sarbanes oxley, sarbanes-oxley, enron, compliance, information management, finance, financial records, audit, auditing, regulatory compliance, ecora, business continuity, disaster recovery
    
Ecora Software
Published By: Ecora Software     Published Date: Aug 15, 2007
Our guide shows you how automation can create a sustainable control and reporting system – a must-have with mandated quarterly and annual assessments. If you've already prepared for, and experienced, your first Sarbanes-Oxley audit, you'll want to read this guide on sustainability.
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sox, sarbox, sox compliance, sarbanes oxley, sarbanes-oxley, enron, compliance, information management, finance, financial records, audit, auditing, regulatory compliance, ecora, sarbanes oxley compliance
    
Ecora Software
Published By: Ultimus     Published Date: Aug 16, 2007
A BPM-based compliance solution is the most efficient and flexible way to optimize and future-proof your compliance investment to create long term business value.
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ultimus, bpm, business process management, automation, bpa, productivity, bpm basics, profitability, business process modeling, modeling, workflow, compliance, sarbanes-oxley, sarbanes oxley, sox, sox compliance, growth, sarbanes oxley compliance
    
Ultimus
Published By: OneNeck IT Services     Published Date: Aug 24, 2007
The nature of corporate accounting and financial controls has forever been changed by Sarbanes-Oxley legislation. This white paper discusses the ripple effect of the Act on the IT outsourcing community and the new responsibilities and ethics that rest on companies, both public and private, that entrust all or part of their IT environment to an external third party.
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oneneck, erp hosting, erp outsourcing, it outsourcing, it hosting, j.d. edwards, oracle, baan, infor, axapta, microsoft dynamics ax, fusion, outsourcing, governance, outsource, sarbox, sarbanes oxley, sarbanes-oxley, sox, sox compliance
    
OneNeck IT Services
Published By: Neoscale Systems, Inc.     Published Date: Sep 14, 2007
Given Payformance’s longstanding commitment to protecting the privacy of its clients’ information, the company has decided to investigate data encryption solutions for its primary hard drive storage and secondary backup tape storage. With its multi-vendor interoperability, NeoScale’s CryptoStor storage security appliances emerge as the obvious choice.
Tags : 
storage security, storage security encryption, enterprise storage security, disk encryption, encryption technology, tape encryption, encryption key management, enterprise key management, key management for enterprise, effective encryption key management, key management system, information security, protecting offsite tape storage, disaster recovery, data privacy regulations, backup tapes, security appliance, data security, secure key management, wire-speed encryption
    
Neoscale Systems, Inc.
Published By: LogRhythm     Published Date: Sep 26, 2008
Do you need to simplify your financial reporting process to ensure that you are meeting the Sarbanes Oxley requirements? Read this whitepaper to learn more…
Tags : 
sox, sarbanes oxley, sox compliance, sarbanes oxley compliance, compliance, comply, information technology, security, information security management, log management, log analysis, log collection, log analyzer, log tool, logrhythm, security event management, web logs, log collection, regulatory, regulations
    
LogRhythm
Published By: Likewise Software     Published Date: Oct 07, 2008
This paper begins by exploring why SOX compliance continues to be so difficult when it is treated as an annual project rather than a continuous process. Then the paper discusses how Likewise Enterprise can help your company make the shift to continuous compliance for identity and access management in a mixed network. Likewise joins Linux, Unix, and Mac OS X computers to Active Directory, providing the basis to assign each user a unique ID for authentication, authorization, and monitoring. Likewise also includes group policies for non-Windows computers so that you can centrally manage their security settings in the same way as Windows computers.
Tags : 
likewise, risk, compliance, sox, security
    
Likewise Software
Published By: Aprimo, Inc.     Published Date: Dec 23, 2008
Aprimo manages the financial aspects of your marketing process and captures information about each marketing project, which facilitates Sarbanes-Oxley compliance. It puts into place detailed procedures to manage access rights, to create and document business rules that apply to marketing projects and to ensure appropriate review and approval.
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aprimo, marketing process, financial control, digital asset management, data management, knowledge management, sarbanes oxley compliance, service management
    
Aprimo, Inc.
Published By: Prodiance Corp.     Published Date: Dec 22, 2008
Since the National Association of Insurance Commissioners (NAIC) made revisions to the Financial Reporting Model Regulation (Model Audit Rule) in June 2006, the insurance industry’s attention to the risks associated with financial reporting has been on the rise. Structured similarly to Section 404 of the Sarbanes‐Oxley Act, the Model Audit rule places a significant burden on C‐level executives to ensure their oversight in the internal controls for financial reporting (ICFR) process. Executives within these insurance organizations, both public and private, will be required to evaluate their internal controls in preparation for the first reports due in 2010 for the 2009 reporting period.
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prodiance, sarbanes‐oxley act, security and integrity of data, analytics, risk assessment, optimization, security, it management, monitoring, itil, sarbanes oxley compliance
    
Prodiance Corp.
Published By: Data Guard Systems, Inc     Published Date: May 06, 2009
The data security challenges for financial enterprises have never been as challenging as they are in today's turbulent times. Not only must financial enterprises comply with regulations such as SOX, GBLA and PCI along with a multitude of state regulations concerning customer privacy and electronic data security, they must also guard against the staggering costs—both tangible and intangible—that a security breach can incur.
Tags : 
online identity theft, encryption software, advanced password protection, alertboot, identity, theft, dataguard, credit card, payment, fraud, anti-virus, anti-spam, pre-boot authentication, advanced password protection, file-based password protection, encryption, full disk, file encryption, breach, breaches
    
Data Guard Systems, Inc
Published By: Data Guard Systems, Inc     Published Date: May 06, 2009
The data security challenges in the healthcare industry have never been as challenging as they are today. Not only must healthcare providers comply with HIPAA regulations concerning patient privacy and electronic data security, they must also guard against identity theft as well more complex scenarios of insurance data theft, medical identity theft and the adulteration of health records.
Tags : 
online identity theft, encryption software, advanced password protection, alertboot, identity, theft, dataguard, credit card, payment, fraud, anti-virus, anti-spam, pre-boot authentication, advanced password protection, file-based password protection, encryption, full disk, file encryption, breach, breaches
    
Data Guard Systems, Inc
Published By: Jive     Published Date: Feb 13, 2014
7 Simple Steps to Getting a Handle on Social Applications in Your Enterprise
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jive, social media, social applications, facebook, twitter, sarbanes-oxley
    
Jive
Published By: IBM     Published Date: Jul 14, 2016
Workiva commissioned Forrester Consulting to conduct a Total Economic ImpactTM study and examine the potential return on investment (ROI) enterprises may realize by deploying Wdesk for Controls Management. The purpose of this study is to provide readers with a framework to evaluate the potential financial impact of Wdesk on their organizations and how it can be leveraged to optimize the processes necessary to deliver Sarbanes-Oxley (SOX) compliance. This in-depth financial summary finds a 238% three-year, risk-adjusted ROI for a large auto parts retailer. Key outcomes include reduced the effort required to formulate and update processes and controls for SOX compliance resulting in a three-year benefit of $190,568, and simplified audit efforts with improved audit trails in financial controls, delivering three-year present value benefits of $128,965.
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cloud reporting, business management, economic impact, forrester, consulting, business technology, data center
    
IBM
Published By: Workday France     Published Date: Mar 08, 2018
Historiquement les notions de gouvernance, de conformit, de contrle et d'audit n'ont t penses qu'aprs coup dans les modules financiers des logiciels ERP classiques. Ce sujet a longtemps t ignor l'occasion de la conception, du dveloppement et de lvaluation des logiciels de gestion dentreprise. Le contrle nest pas aussi urgent que le traitement des transactions, pas aussi visible que le reporting financier ou pas aussi passionnant que le dcisionnel. Il vient donc souvent dans un second temps. De nos jours, la gouvernance est devenue centrale. C'est sur ce prcepte que Workday a conu ses solutions. Au dbut des logiciels de gestion, dans les annes 80 et 90, le contrle tait loin d'tre une priorit. Les lois Sarbanes-Oxley, Basel II et IFRS nexistaient pas encore et laudit hors logiciel tait monnaie courante. Les gros ERP ont rsolu ce problme comme ils le pouvaient, en rachetant des technologies ou en crant des fonctionnalits qui ont t ensuite intgr
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Workday France
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