sox
Sustaining SOX Compliance: Best Practices to Mitigate Risk, Automate Compliance, and Reduce Costs
White Paper The Sarbanes-Oxley Act (SOX) has significant information security implications for companies governed by the regulation. Sections 302, 404 and 409 of SOX, and corresponding SEC Rules and Regulations,... [05 Oct 2009]
Canada Implements Corporate Governance: Bill 198 and Internal Controls for Technology
White Paper Much has been written about the internal control and disclosure requirements of the Sarbanes-Oxley Act ("SOX") in the United States following many high-profile cases of corporate malfeasance and deceptive practices. [05 Oct 2009]
Meraki White Paper: Wireless LAN Security
White Paper Wireless networks are also subject to several regulations that mandate the high security networks, including PCI, HIPAA, and SOX. While security is important for all networks, wireless LANs deserve special consideration... [02 Oct 2009]
Keep Your Auditors Happy With PowerTech Compliance Monitor
White Paper This webcast covers use of PowerTech Compliance Monitor to prepare a system for a SOX, PCI, COBIT or ISO audit. [01 Oct 2009]
Fortune 100 Corporation & Sarbanes-Oxley (SOX) Compliance
White Paper A Fortune 100 company serving customers in more than 80 countries found itself facing a Sarbanes-Oxley (SOX) deadline. The company needed to comply with the regulation's privacy and record-keeping requirements protecting... [30 Sep 2009]
Bloor Research Case Study: SenSage at O2 Ireland
White Paper It needed to meet the requirements of the EU Data Retention Directive, to meet the demands of other compliance requirements such as Sarbanes-Oxley (SOX) and the Payment Card Industry (PCI) Data Security Standard, etc. [01 Sep 2009]
INVOICES 5-5 and SOX Compliance Support
White Paper The acronym SOX is often encountered in meetings and in requests for information or proposals. This paper shows that when purchasing products that affect financial documentation, it is important to select products that... [30 Aug 2009]
Pearson Gains Real-Time Enterprise Performance Insight With Standardized Reporting and Planning
White Paper The challenge was to build transparent, consistent, agile financial management and planning infrastructure to gain real-time enterprise performance visibility and increase competitive advantage and ensure compliance to Sarbanes-Oxley... [28 Aug 2009]
Using Likewise Enterprise to Boost Compliance With Sarbanes-Oxley
White Paper 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 company... [31 Jul 2009]
Enforcing Regulatory Compliance in Smartphone-Enabled Workplaces
White Paper Many industries are subject to regulations, such as FINRA in the financial services sector, SOX in public companies and HIPAA in healthcare, that include provisions to provide data protection, communications control and... [31 Jul 2009]
Oracle Database Vault for SAP
White Paper This legislation includes the Sarbanes-Oxley (SOX) Act, EuroSOX and Basel II. International laws and regulations have been introduced for the financial sector in response to the falsification of balance sheets and misuse... [31 Jul 2009]
Your Checklist: Seven Steps to Secure and Seamless Field Mobility
White Paper Compliance requirements such as SOX, Payment Card Industry Data Security Standards (PCI DSS), and Health Insurance Portability and Accountability Act (HIPAA), also demand that companies address this issue to avoid costly... [12 Jul 2009]
Achieving Compliance in a Virtualized Environment
White Paper Many organizations must now comply with standards such as PCI, regulations like SOX-404 or HIPAA, and state privacy laws. High profile information security failures resulting in the loss of cardholder data, confidential... [01 Jul 2009]
Controlling, Delegating, Logging and Auditing UNIX/Linux Root Actions
White Paper The purpose of the document is to demonstrate the value of PowerBroker as a tool for eliminating or reducing risk in environments where information security and risk avoidance are considered important such as HIPPA, SOX... [17 Jun 2009]
RAE Systems Facilitates Global Growth With Single Instance of Oracle E-Business Suite Release 12
White Paper RAE Systems wanted to integrate enterprise resource planning systems across five global offices onto a single platform to standardize processes and extend visibility and automate internal financial controls and facilitate completing... [30 May 2009]