SOX Compliance Reports

SAP GRC Access Control Solution
sponsored by HCL Software
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 Software

Managing the Transition to IFRS
sponsored by Oracle Corporation
PODCAST: Listen to this podcast with David Jones, Director at PWC, who has worked with multi-national companies across Europe helping them to make the transition to adopting IFRS and to improve their financial reporting in the process.
Posted: 21 Mar 2011 | Premiered: Mar 18, 2011

Oracle Corporation

SearchCompliance.com E-Guide: The Guide to GRC Frameworks and Implementation
sponsored by BWise
EGUIDE: This E-Guide breaks down the GRC layers and the hierarchical relationship, with vital solutions to minimizing enterprise risk and maintaining compliance regulations. Learn how loopholes in an organization’s GRC systems can lead to risk and prevent the creation of an efficient system for the organization.
Posted: 28 Oct 2010 | Published: 28 Oct 2010

BWise

Better Security Intelligence for the Finance Industry
sponsored by IBM
WHITE PAPER: A security intelligence platform is a key element for fighting the many threats the financial institution faces, and this white papers describes on such platform.
Posted: 19 Dec 2013 | Published: 31 Mar 2013

IBM

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

Case Study: Fortune 100 Insurance Company and Security Weaver
sponsored by Security Weaver
CASE STUDY: For the VP of Financial Systems for a Fortune 100 Insurance Company, the decision to implement an SAP compliance and reporting solution was initiated as a result of SOX. Now that the Security Weaver solution has been in place for about two years, the VP is convinced that the decision to go with this solution was the best choice for his company.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver

Laws, regulations and compliance: Top tips for keeping your data under your control
sponsored by Sophos
WHITE PAPER: This paper outlines the rules, looks at the main threats to security compliance and highlights how a well-defined strategy, backed up by powerful technology, can provide the solution.
Posted: 22 Dec 2008 | Published: 22 Dec 2008

Sophos

Aligning Business and IT through Connected Requirements: Unifying the Development Process
sponsored by IBM
WHITE PAPER: Check out this white paper to learn how the connected-requirements approach serves as the framework for the use of products and technologies that are designed to allow you to optimize team performance, align the development process with your organization's business goals and meet auditing and regulatory compliance requirements.
Posted: 20 Feb 2009 | Published: 01 Oct 2008

IBM

Audit Tracking & SOX Compliance
sponsored by RevSoft
WHITE PAPER: Read this whitepaper to learn how using Audit Tracking will give you greater SOX compliance. Rev Scheduler has built in audit facility and which allows for greater SOX compliance as all job definitions are audited and tracked.
Posted: 10 Sep 2008 | Published: 09 Sep 2008

RevSoft

The New Age of Compliance: Preparing Your Organization for a New Era of Increased Accountability and Enforcement
sponsored by Mimosa Systems
WHITE PAPER: This white paper examines the current state of regulatory compliance and the impact of non-compliance. It also addresses the current political environment and the shift in the compliance landscape and compliance enforcement for which organizations need to be prepared. Finally, it discusses some best practices that can be applied to streamline..
Posted: 06 Jul 2009 | Published: 10 Jun 2009

Mimosa Systems