Sarbanes Oxley Compliance White Papers

The Sarbanes-Oxley Act of 2002 is a United States federal law passed in response to a number of major corporate and accounting scandals including those affecting Enron, Tyco International, and WorldCom (now MCI). These scandals resulted in a decline of public trust in accounting and reporting practices. The Act also covers issues such as auditor independence, corporate governance and enhanced financial disclosure.
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By: Spok     Published Date: Sep 26, 2015

Hospitals and health systems around the globe are looking at everything from tighter supply controls to energy efficiency initiatives as ways to cut costs and save money. Another avenue being evaluated more closely is communications.

Tags : internetworking hardware, ip networks, ip telephony, ipsec, video conferencing, voice over ip, collaboration, messaging, sarbanes oxley compliance, human resources services, business technology, telecom, mobile device management
    
By: Gigya     Published Date: Jun 06, 2014

This guide takes an in-depth look at 3 of the main hurdles facing IT today and the solutions that can be used to better navigate this new identity ecosystem.

Tags : gigya, identity ecosystem, compliance, regulations, data storage, consumer data, saas, cloud computing, storage virtualization, access control, identity management, records management, sarbanes oxley compliance, data warehousing, email archiving
    
By: Sage     Published Date: Mar 26, 2014

Spreadsheets have become one of the most prevalent software applications used by businesses. They are used for everything from simple calculations to impromptu databases. While inherently useful, spreadsheets are frequently used for tasks in which they are ill-suited. In fact, too many companies overlook the importance of accurate fixed asset tracking and rely on spreadsheets to track value, depreciation, and tax calculations. Unwittingly, this results in the direct loss of money and time.

Tags : sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, business intelligence, productivity, sarbanes oxley compliance, business technology
    
By: Sage     Published Date: Mar 26, 2014

Here’s a riddle: What have you used for a very long time, occasionally pulled your hair out over, contains lots of cells with mathematical formulas, and is very stressful to update whenever a tax law or GAAP principle changes?

Tags : sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, best practices, business intelligence, business process management, enterprise software, records management, sarbanes oxley compliance
    
By: Sage     Published Date: Mar 26, 2014

Do you often find yourself daydreaming about a perfect fixed assets management solution?

Tags : sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, best practices, business intelligence, quality assurance, data quality, sarbanes oxley compliance
    
By: Jive Software     Published Date: Feb 24, 2014

As of January 2011 there were 600 million Facebook users and 200 million Twitter users. Many millions use social services, from sharing photos via Instagram to sharing files via Box.net to via SlideShare. So how many of your employees use social media? A lot. That’s because social has become a normal tool used to manage and organize our lives. Social tools are flexible, efficient, effective and easy to adapt for personal and business uses.

Tags : jive, social media, workplace, workforce, compliance, ediscovery, human resources, workflow, social applicants, productivity, it management, workforce management, sarbanes oxley compliance
    
By: ScriptLogic     Published Date: Nov 14, 2011

This whitepaper discusses the challenges of native tools and the 7 key capabilities that you need so that you can effectively audit Active Directory.

Tags : active directory, auditing, native tools, centralized, data, secure, database, compliance, configuration management, data integration, data protection, database security, soap, service oriented architecture, productivity, project management, software compliance, sarbanes oxley compliance, service management, desktop management
    
By: WatchGuard Technologies     Published Date: Apr 20, 2011

Email encryption is fast becoming the must-have technology to achieve regulatory compliance, secure corporate assets, and protect privacy. Effective, affordable, and easy-to-use encryption was once unheard of. Now businesses can have it all.

Tags : watchguard xcs, securemail encryption, email encryption, ibe, data loss over e-mail, compliance, identity-based encryption, email security, encryption, hipaa compliance, data protection, sarbanes oxley compliance
    
By: Tripwire     Published Date: Aug 21, 2009

This paper covers the implementation, disclosure and ongoing evaluation of internal controls for SOX compliance with a focus on the role of IT, as well as the penalties for non-compliance.

Tags : sarbane oxly act, sarbanes oxley, sox, sarbox, sarbanes-oxley, financial, it management, audit, compliance, auditing, enron, tripwire, data management, best practices, itil, project management, software compliance, sarbanes oxley compliance
    
By: SAP Inc.     Published Date: Jul 28, 2009

How can a professional services firm grow profitably while providing clients with the higher-quality service and rock-bottom project pricing they demand? The firm must rely on leading best-practice solutions to gain control over every aspect of its business – from business development to resource planning to client billing.

Tags : sap, professional services firm, business process outsourcing, bpo, resource utilization, project visibility, operational efficiency, market consolidation, inefficient operations, proposal and order management solution, sarbanes-oxley compliance, it management, enterprise applications, application integration, best practices, business activity monitoring, change management, it spending, project management, productivity
    
By: VeriSign Incorp.     Published Date: Jul 13, 2009

Be sure your site is in compliance with government data regulations by reading about the different data regulatory standards in this white paper. Learn more today!

Tags : verisign, phishing, extended validation, ev ssl, ssl, encryption, online safety, online security, security solutions, trust, security, compliance, pci, hippaa, sarbanes-oxley, fisma, sox, security, data, data security
    
By: Numara Software     Published Date: Jul 09, 2009

This webinar will discuss the challenges in designing a workable change management process, defining approval workflows, and conforming to IT governances such as Sarbanes-Oxley and SAS70. This webinar will also show you how quickly Numara FootPrints Change Management can help you effectively and easily manage change, ensure compliance in IT, as well as other functional areas of your business. Learn more today!

Tags : change management, numara, footprints, sox, sarbanes-oxley, itil, compliance tracking, sas70, infrastructure, control, purchasing, process management, facilities maintenance, it service management, compliance, it management, sarbanes oxley compliance
    
By: SAP     Published Date: Jun 23, 2009

Learn why the requirement to close books quickly and with quality is emerging again as an important project for today's global finance function.

Tags : optimization, financial, performance, sap, global, globalization, businessobjects, sox, sarbanes-oxley, stakeholders, internal stakeholders, regulatory landscape, financial reporting standards, investor relations, audit trails, accounting, peer-to-peer, erp, enterprise resource planning, general ledger
    
By: Safari Books     Published Date: Jun 08, 2009

ITIL Version 3 Best Practices has expanded the concept of IT service delivery from day-to-day operations of those services to the Service Lifecycle. ITIL Version 3 Best Practices includes five lifecycle phases (each with its own guidebook): Strategy, Design, Transition (which covers implementation and change), Operations and Continual Improvement.

Tags : safari books online, government, it service management, itil, version 3, best practices, strategy, design, transition, maintenance, office of management and budget, omb, sox, sarbanes-oxley, it operations, service strategy, service design, service level management, slm, operational level agreements
    
By: Safari Books     Published Date: Jun 08, 2009

IT and business leaders today can no longer look at IT simply as a cost center, it is now a vital part of business success. Improving the efficiency of IT and improving the measurement of its impact on business performance are at the forefront of managers' concerns. Access to ITIL books can be instrumental in providing the methodology for IT improvement. Learn more today!

Tags : safari books online, government, it service management, itil, version 3, best practices, strategy, design, transition, maintenance, office of management and budget, omb, sox, sarbanes-oxley, it operations, service strategy, service design, service level management, slm, operational level agreements
    
By: Epicor     Published Date: Apr 01, 2009

This white paper presents a low risk, high impact approach to gaining control of regulatory compliance. The procedures, tasks, and behaviors that bear upon compliance can be overwhelming.

Tags : epicor, grc, governance risk and compliance, supply chain visibility, erp solutions, expense management, data auditing, it management, enterprise applications, corporate governance, enterprise resource planning, risk management, supply chain management, sarbanes oxley compliance
    
By: Tripwire     Published Date: Mar 31, 2009

Learn the basics about security benchmarks, and specifically how the security benchmarks developed by the Center for Internet Security (CIS) can help you with your compliance initiatives.

Tags : center for internet security, cis, tripwire, compliance, internet security, cis-certified, framework, regulation, security investment, risk, risk management, it security, cis benchmark, e-commerce security, gramm-leach-bliley act (glba), sarbanes-oxley act (sox), health insurance portability, accountability act (hipaa), windows server, sysadmin
    
By: SAP     Published Date: Mar 25, 2009

Learn the reasons why a holistic view of risk in your company is essential in times of financial turbulence - and how many companies are adding value through governance, risk, and compliance (GRC) initiatives. (Economist Intelligence Unit, 2009)

Tags : sap, grc, governance, risk, compliance, enterprise resource planning, sarbanes oxley compliance
    
By: IBM     Published Date: Mar 04, 2009

Working together, the major payment card providers have developed a set of data security standards and created a council for enforcing them. Although the Payment Card Industry Data Security Standard (PCI DSS) has become a global requirement, many organizations are lagging in compliance.

Tags : ibm, pci dss, compliance, security, software compliance, sarbanes oxley compliance
    
By: SAP     Published Date: Jan 27, 2009

This paper explains SAP’s vision for a cross-enterprise governance, risk and compliance (GRC) solution and the benefits it can provide, defines key terms, and discusses what to look for when evaluating GRC software options.

Tags : sap, governance, risk, compliance, cross-enterprise governance, sap solutions, grc solutions, enterprise-wide risk monitoring, enterprise applications, risk management, sarbanes oxley compliance, financial management
    
By: Information Shield     Published Date: Jan 13, 2009

Information security policy development should not be a one-time event. In order to effectively reduce risk and maintain a proper governance structure, organizations must periodically update written security policies as part of an ongoing management process.

Tags : information shield, legal exposure, iso/iec, security policies, security framework, hipaa, sarbanes-oxley act, iso 17799, iso 27002, security policy, sample security policy, policies and procedures, pci-dss, regulatory compliance, security, it management, security management, hipaa compliance, sarbanes oxley compliance
    
By: Aldon     Published Date: Jan 13, 2009

Learn what this regulation expects of IT and how to avoid the risk of expensive fines.

Tags : aldon, sox, sarbanes-oxley act compliance, sox responsibilities, automated change management, it management, enterprise applications, itil, sarbanes oxley compliance
    
By: GFI     Published Date: Sep 04, 2008

Today, more than ever before, legal and compliance issues are driving the case for email archiving. Email archiving legislation is complex and varies greatly from country to country. Unless companies are well versed in compliance law, the various regulations affecting email can be a minefield.

Tags : gfi, sox, sox compliance, sarbox, sarbanes oxley, sarbanes-oxley, compliance, email, email archive, email archiving, archiving, archive, storage, sarbanes oxley compliance
    
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