governance
Data Security, Governance & Privacy: Protecting the Core of Your Business
White Paper At the same time, internal and external auditors are requiring detailed auditing reports to demonstrate compliance with key corporate governance and privacy regulations. Many companies are now implementing tighter... [13 Nov 2009]
Integrated Governance, Risk and Compliance (iGRC) Approach
White Paper The purpose of this Paper is to provide the United States Secret Service (USSS) Enterprise Financial Systems (EFS) Branch Chiefs with an integrated Governance, Risk, and Compliance (iGRC) approach to test, analyze, and... [13 Nov 2009]
Security Governance of Microsoft SharePoint Sites
White Paper This paper identified the issues with respect to SharePoint proliferation and governance at companies of all sizes in a range of industries like SharePoint sites are being deployed in large organizations without strong... [13 Nov 2009]
Leveraging Technology to Integrate Governance, Risk and Compliance
White Paper PwC and Oracle's collaboration provides a community of practice with a strong technical and business focus on governance, risk and compliance. By combining PwC's in-depth regulatory, governance, risk and... [13 Nov 2009]
The Business Case for Data Governance
White Paper The issues in bringing data governance into the enterprise, however, come in the steps one takes to do so because there is a fundamental mismatch between the access controls that business owners assume are possible and... [13 Nov 2009]
Aligning Risk Management, Finance, and Operations: Senior Executives on Governance, Uncertainty, and Performance Amid a Global Banking Crisis
White Paper The world financial system has weathered several major financial crises in the past several decades: the U.S. Savings and Loan Crisis in the late l9Sos and early 19905 and the Asian Financial Crisis in igj followed in short order by the... [13 Nov 2009]
Integrated Governance, Risk, and Compliance: Improve Performance and Enhance Productivity in Federal Agencies
White Paper Off late high-profile accounting and management scandals in the commercial sector have given rise to legislative action to improve internal controls over financial reporting for companies participating in the financial markets. [13 Nov 2009]
Leveraging IT Risk Management to Boost Competitive Advantage: Achieving Integrated Information Technology, Governance, Risk, and Compliance
White Paper There are tumultuous times for Finance leaders. Investors, board members, senior management, rating agencies, regulators and other stakeholders continue to seek ways to better evaluate and execute on financial services organization's... [13 Nov 2009]
The Critical Role of Data Loss Prevention in Governance, Risk and Compliance
White Paper Security is a holistic issue; it's not network one needs to protect, it's the information inside that network and that means guarding against data leaks as well as network intrusions. Email is where a significant amount of the knowledge,... [13 Nov 2009]
The Sarbanes-Oxley Act (SOX) and Application Security
White Paper The extensive corporate governance requires that executives, auditors, securities analysts and legal counsel be accountable for the integrity of financial reporting. The Sarbanes-Oxley Act (SOX) of 2002 has radically... [13 Nov 2009]
Complying With International Financial Reporting Standards (IFRS): Getting Your Systems Ready to Meet Financial Consolidation and Reporting Requirements
White Paper Given the length of time it takes to change an organization's people, process and technologies, and to adopt governance practices globally, now is the time to assess and plan for the impacts of an IFRS transition on... [13 Nov 2009]
A New View on IT Risk: Building a Successful Information Technology Risk
White Paper Any financial services organizations are recognizing the need to broaden the scow of risk governance and management to include information technology (IT). This awareness is growing in the wake of highly publicized... [13 Nov 2009]
Risk Appetite - How Hungry Are You?
White Paper Regulatory pressures, such as Basel II and a greater focus on corporate governance, have been a stimulus for many changes in the industry - one of these has been the recognition of the need to articulate risk appetite... [13 Nov 2009]
Accelerating Audits With Automation: Who's Accessing Your Unstructured Data?
White Paper Varonis Systems is a software company unilaterally focused on data governance. Its software solutions deliver on the ten imperatives for protecting unstructured data by showing exactly who has access to its, how... [13 Nov 2009]
How Varonis Can Help With Efforts Toward Sarbanes-Oxley Compliance
White Paper This paper 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. [13 Nov 2009]