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Featured Sponsors
Real-Time Transaction Inspection by Oversight Systems
Oversight Systems automates the analysis and testing of auditors and fraud examiners to reduce ongoing Sarbanes-Oxley compliance costs and provide quality assurance for financial operations.
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Case Study: Fortune 100 Insurance Company and Security Weaver by Security Weaver
November 2010 - (Free Research)
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.
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Fixed Asset Inventory: A Guide to Getting Started by Sage Software
March 2012 - (Free Research)
Deployment of a fixed asset management provides countless benefits ranging from prevention of overpayment on property tax and insurance, to reducing the risk of non-compliance with Sarbanes-Oxley Act. Read this paper to learn about best practices for fixed asset inventory management and tips for implementing a successful inventory process.
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Improving Intercompany Reconciliation for a Faster Close by SAP America, Inc.
June 2009 - (Free Research)
What's arguably the single greatest barrier to the fast close has remained constant - the completion of the intercompany reconciliation process. This paper examines the issues behind intercompany reconciliation and outlines how companies can make impressive progress when they employ software solutions such as those from SAP Business Objects
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Sage ERP X3 Helps Aceto Corporation Manage Complicated Compliance Regulations by Sage North America
October 2010 - (Free Research)
This case study explains how with Sage ERP X3, Aceto Corporation’s business processes are streamlined and automated. The company is finding it easier to comply with the financial reporting responsibilities placed on publicly-traded companies. Read on to learn how Aceto benefited from Sage ERP X3.
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Software Isn't Enough: Redesigning Your Security Landscape For Optimum Risk Management by itelligence, Inc.
March 2013 - (Free Research)
In this white paper, discover the benefits of non-automated SAP roles management best practices in terms of governance, risk, and compliance. Learn more about the difference between systems-based and tasks-based views of access, how to tackle transaction review processes, and the role of the "principle of least privilege."
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Strengthening Data Privacy in PeopleSoft by Approva Corporation
May 2008 - (Free Research)
Understanding the vulnerabilities of ERPs such as Peoplesoft can help your company mitigate the risk of data breaches. This white paper discusses how automated CPM solutions can help to fight the threat of data loss.
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Performance Management Applications Overview by Oracle Corporation
December 2008 - (Free Research)
Hyperion performance management applications deliver a wide range of Business benefits as well as IT benefits; this overview outlines key benefits.
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SAP GRC Access Control Solution by HCL Technologies Ltd.
May 2008 - (Free Research)
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.
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The Business Case for Data Security by Imperva
November 2010 - (Free Research)
This paper examines the drivers for adopting a strategic approach to data security, compares and contrasts current approaches, and presents the Return on Security Investment (ROSI) of viable data security solutions.
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Configuration Auditing – The Next Critical Step in Compliance by nCircle
August 2010 - (Free Research)
In this paper learn what Configuration auditing entails verifying the configurations of all assets in the environment to make sure they have the correct settings. This includes auditing new assets, monitoring for changes and verifying that planned changes are carried out properly.
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A Tour of HP Sarbanes-Oxley IT Assessment by Hewlett-Packard Company
April 2009 - (Free Research)
This white paper describes HP Sarbanes-Oxley IT Assessment Accelerator, a template of pre-defined information based on ITGI's COBIT, which is loaded into HP Quality Center to help your organization define and execute Sarbanes-Oxley testing, evaluate the results, and develop remediation plans.
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Understanding and Selecting a Database Activity Monitoring Solution by Imperva
February 2009 - (Free Research)
Check out this white paper to discover how database activity monitoring (DAM) tools provide powerful, immediate, non-intrusive benefits for
security and compliance, and a long-term platform for comprehensive protection of databases and applications.
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Expert advice on dynamic case management best practices by IBM
May 2011 - (Free Research)
This mini-eBook describes exactly how dynamic case management (DCM) can benefit financial services firms and offers expert advice on both the best practices to apply and pitfalls to avoid in DCM adoption.
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The Role of Security Management in Achieving "Continuous Compliance" by CA Technologies.
December 2007 - (Free Research)
There's a focus today on regulatory compliance involving financial reporting, security and data privacy. But there are also tremendous business performance opportunities that can be fueled by the new requirements. This paper details the benefits of continuous compliance, which include reduction of risk and cost.
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