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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 08, 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 01, 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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Sage ERP X3 Helps Aceto Corporation Manage Complicated Compliance Regulations by Sage North America
October 08, 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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Improving Intercompany Reconciliation for a Faster Close by SAP America, Inc.
June 02, 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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Building a Best-Run Finance Organization by SAP America, Inc.
June 01, 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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Twenty-three reasons why companies choose integrated XBRL by IBM
May 2011 - (Free Research)
This paper discusses how companies around the world must determine how they will approach compliance with the mandated use of XBRL. Learn the proper approach to accelerate financial reporting, decrease errors, streamline processes and ultimately, lower costs.
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Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver by Security Weaver
November 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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Revamping and optimizing your SAP GRC strategy by Security Weaver
November 2010 - (Free Research)
GRC is by now a well-known concept but processes for keeping track of it are still in the nascent stages at some companies, with many companies still using Excel or SharePoint for reporting purposes. Get advice on how to get started with GRC software within the SAP landscape, and how to use the software to achieve a successful compliance strategy.
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Monitoring for SAP: High-Risk Financial Transactions in Real Time by Security Weaver
February 2009 - (Free Research)
For corporations using SAP, identifying and controlling risky financial transactions is a major undertaking. This paper examines the monitoring challenges faced by finance and reveals the many advantages of real-time transaction monitoring for SAP.
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Aligning Business and IT through Connected Requirements: Unifying the Development Process by IBM
October 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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Monitoring Physical Threats in the Data Center by APC by Schneider Electric
February 2009 - (Free Research)
This paper describes the class of threats, suggests approaches to deploying monitoring devices, and provides best practices in leveraging the collected data to reduce downtime.
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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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Critical Technologies for Compliance and Risk Management by Siperian, Inc.
February 2009 - (Free Research)
Due to the financial meltdown in the mortgage-backed securities industry, new compliance requirements will be implemented. Read this paper to find out how organizations can ensure compliance with stricter regulations and manage risk appropriately so the business does not slip into non-compliance resulting in negative publicity or punitive fines.
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CyberFusion Integration Suite (CFI) by Proginet Corporation
CyberFusion Integration Suite (CFI), from Proginet, is the world's most advanced managed file transfer solution. CFI helps organizations overcome the fundamental challenges they face every day as they strive to secure, control, and integrate the data that drives their business.
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Workday Security: A Compliance Perspective by Workday
October 2008 - (Free Research)
Workday understands that compliance is a critical business requirement for their customers and they have designed Workday Enterprise Business Services with strict compliance demands in mind.
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