sarbanes-oxley
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... [13 Nov 2009]
The Sarbanes-Oxley Act: Using Server Isolation and Encryption as an IT Compliance Best Practice
White Paper This paper addresses the challenges of IT compliance requirements driven by legislation such as the Sarbanes-Oxley Act of 2002 (SOX) and how the best response is to take a broad risk-based approach that... [13 Nov 2009]
The Sarbanes-Oxley Act (SOX) and Application Security
White Paper The Sarbanes-Oxley Act (SOX) of 2002 has radically redesigned how public companies comply with federal regulations. The extensive corporate governance requires that executives, auditors, securities... [13 Nov 2009]
Using Qualysguard to Meet Sox Compliance & IT Control Objectives
White Paper The Sarbanes-Oxley Act of 2002 has fundamentally changed the business and regulatory landscape for all companies publically traded in the US. SOX is intended to instill confidence back into the investor... [13 Nov 2009]
Making Sense of Message Archiving Requirements
White Paper Some of these are industry specific such as Sarbanes-Oxley (SOX), SEC regulation 17, NASD 3010, 21CFR part 11 and HIPAA. There are many regulations that cover Message Archiving and the overall category... [13 Nov 2009]
Integrated Governance, Risk, and Compliance: Improve Performance and Enhance Productivity in Federal Agencies
White Paper The Sarbanes-Oxley Act of 2002 is the most recognizable of these initiatives, and it held implications for both public and private institutions to improve oversight for financial management and reporting. [13 Nov 2009]
Solutions for Financial Services and Insurance Companies: FoxT Provides Tried-and-Tested IT Controls for Identity and Access Management
White Paper The financial services and insurance sectors have always been heavily regulated compared with many other industries, so in some ways banks and insurance companies were well prepared for the latest round of regulatory mandates including... [13 Nov 2009]
A Risk-Based Approach to Segregation of Duties: An Executive Primer
White Paper The outpouring of interest in SoD is due, in part, to the requirements of Sarbanes-Oxley (SOX) in the US and other similar control-driven regulations worldwide. Segregation of Duties (SoD) is a hot topic... [13 Nov 2009]
Guide to Controlling Delegation of Privileged Root Accounts
White Paper While in the past, controlling privileged accounts may have made good business sense, today, it is mandated by regulations such as Sarbanes-Oxley (SOX) Section 404. Admittedly, the comparison may be... [13 Nov 2009]
Controlling Access to Critical Enterprise Resources
White Paper Driven by the regulatory and compliance demands of Sarbanes Oxley section 404, PCI, BS 7799 and others, today's enterprise place a strong emphasis on Separation of Duties (SoD) and internal access... [13 Nov 2009]
A Risk-Based Approach to Segregation of Duties
White Paper Spurred by Sarbanes-Oxley and similar control-related regulations worldwide, companies have never had a greater incentive to establish rigorous SoD policies and procedures. Segregation of Duties (SoD)... [13 Nov 2009]
Solving the Top IT Security & Audit Issues
White Paper Some of these trends have their roots in how auditors responded to Sarbanes-Oxley. There is increased scrutiny of how business applications, and the supporting IT infrastructure, are deployed,... [13 Nov 2009]
Regulatory Compliance Solutions: Unified Information Security for Complete Coverage of Compliance Regulations
White Paper This is especially true in areas that are directly related to information privacy and security: the Payment Card Industry (PCI); the Sarbanes-Oxley Act (SOX); the Gramm-Leach-Bliley Act (GLBA); the... [12 Nov 2009]
Tough Love: When IT Security Hurts Your Business
White Paper As the pace of IT commoditization accelerates in response to laws like Sarbanes-Oxley, some security departments find themselves at odds with IT and the business. One solution that seems to work is to... [03 Nov 2009]
Demonstrate Accountability for Your Analytical Assets Throughout Your Organization
White Paper If you use data mining or rules-based models to make key decisions, you may need to explain the basis for these decisions to satisfy compliance for Sarbanes-Oxley, Basel II, and other regulations. This... [03 Nov 2009]