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Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver by Security Weaver
November 08, 2010 - (Free Research)
In January 2008 Sysmex America deployed SAP for financial processes. While SAP access lets employees streamline workflow, it also created a potential SOD problem. Learn how Security Weaver has allowed better control of user access to its financial system, clearer role definitions, and a clear, accurate data trail suitable for any possible audit.
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IT Governance in an IBM Lotus Software Environment by Sherpa Software
January 16, 2009 - (Free Research)
This document describes concepts and definitions for governance, elements of governance, distinguishing myth from reality, approaches that go beyond "just good enough", control frameworks etc.
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Aligning Business and IT through Connected Requirements: Unifying the Development Process by IBM
October 01, 2008 - (Free Research)
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.
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E-Guide: Identifying and addressing evolving threats by Dell SecureWorks UK
February 03, 2012 - (Free Research)
This expert resource offers key insight into the true definition of cyberthreats and uncovers 4 essential steps to consider when developing your IT security strategy for 2012.
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Building a Business Case for Data Governance by Information Builders
August 01, 2012 - (Free Research)
Business and IT professionals that work with data on a daily basis are well-versed in the value of data governance, but convincing the C-suite can be a challenge. Read through this paper to learn 10 critical steps to crafting a business case for data governance such as establishing funding requirements, and identifying tangible value.
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Digital Trust in the Cloud: Liquid Security in Cloudy Places by CSC
November 17, 2011 - (Free Research)
While some individual users are experimenting with cloud processing, other users have already fully committed to the cloud as an important part of their enterprise architecture and operation. Read this white paper to learn about the evolution of cloud processing and whether or not the cloud processing boom will continue.
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Security in the Cloud Planning Guide by Intel
May 15, 2012 - (Free Research)
You need to take several key security elements into account when planning your cloud initiative. This guide offers practical guidance for incorporating security into your cloud project and offers a checklist to help you choose the right cloud provider for your organization.
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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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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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Audit Tracking & SOX Compliance by RevSoft
September 2008 - (Free Research)
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.
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IPAM Intelligence: All Road Leads To Proteus by BlueCat Networks
October 2010 - (Free Research)
As IPAM evolves from a simple marriage between DNS and DHCP services, its definition cannot be limited to simply the benefits derived from dynamically linking DNS and DHCP functionality together. IPAM transcends this marriage to include features and functions shaped by this new requirement in an age of dynamic IP address data.
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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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InfoSphere Optim Data Growth Solution for Application Retirement by IBM
August 2011 - (Free Research)
Data retention regulations, such as Sarbanes-Oxley, Basel II and HIPAA, require organizations to retain historical data in its original business context for specified periods of time. Non-compliance could result in costly penalties and fines. Learn about a data retention approach that archives critical business information.
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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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E-Guide: Information Security Essential Guide to Compliance by Information Security Magazine
July 2010 - (Free Research)
Compliance with government regulations and industry standards shapes the formation of most information security programs. There’s no way around it; your organization must comply. This essential guide will help you sort out and prioritize your compliance responsibilities.
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A Decision Maker’s Guide to GRC Solutions by McAfee, Inc.
November 2011 - (Free Research)
It’s been almost a decade since the Sarbanes-Oxley Act changed the governance, risk and compliance (GRC) landscape, but companies continue to grapple with putting together clean solutions that address their needs. Access this resource for a comprehensive checklist of features to look for when selecting a GRC vendor.
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Building a Best-Run Finance Organization by SAP America, Inc.
June 2008 - (Free Research)
This SAP Executive Insight examines the changing role of the finance organization in today's business environment. Further, it describes how companies can develop best-run finance organizations.
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Information Governance Perspectives from RSD: E-mail Archiving by RSD
August 2009 - (Free Research)
With the ever increasing compliance regulations in terms of E-mail archiving, It becomes clear that E-mail archiving is an information governance imperative. This paper presents the 3 technical challenges which should be understood when evaluating email archiving solutions
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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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