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IT Management > Sarbanes Oxley Compliance |
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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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Results 1 - 25 of 56 matches |
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| By : SAP |
Published Date: Jul 01, 2007 |
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Companies operating as industry leaders involve much of the organization in their SOX review process and are using a combination of business process analysis, project management, and changes to technology to go beyond the minimum requirements imposed by SOX to significantly improve operating results while introducing continuous business improvements.
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| By : SAP |
Published Date: Sep 17, 2007 |
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Burned by Enron-esque scandals, investors and governments are imposing rigorous reporting requirements to keep companies on the straight and narrow. These reactions are a symptom of a fundamental force in the economy: a crisis of trust among stakeholders of corporations.
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| By : Concur |
Published Date: Aug 31, 2006 |
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A result of surveys with procurement, finance and travel executives from over 290 companies from an independent survey by Aberdeen Group, Inc. reveal that 26% of respondents plan on adopting an end-to-end travel booking and expense reporting solution within the next two years. Download a copy of the entire report from the Aberdeen Group now.
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Messaging archiving can help organizations solve all of these problems and can satisfy a wide range of legal compliance, regulatory, storage management, knowledge management and other problems. This Osterman Research white paper discusses the several reasons to implement a messaging archiving system and provide an overview of Sunbelt Software’s offering focused squarely on the archiving space.
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Archiving for compliance is an important step in securing your company’s future. Archiving policies must be carefully planned to ensure that business practice continues without compromising compliance. Read this white paper to learn how to implement a cost-effective email archiving solution that minimizes the burden on your Exchange server, and will help you avoid costly legal penalties.
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| By : Tripwire |
Published Date: Jul 05, 2007 |
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Find out about the requirements and issues addressed in corporate governance Bill 198, Canada's version of Sarbanes-Oxley, for internal controls for technology and how IT configuration auditing brings compliance.
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This paper discusses the problems IT departments face with laptop theft, mobile data protection, IT asset tracking, and regulatory compliance such as Sarbanes-Oxley, HIPAA, Gramm-Leach-Bliley, and California Senate Bill 1386.
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IDC has found a direct correlation between effective document management and improved business performance. Yet recent research reveals that half of organizations rate their document process management processes as ineffective. This best-practices paper gives you insight into how you can reduce costs, increase productivity, mitigate risk and enhance business performance through the strategic outsourcing of document lifecycle management.
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| By : Qualys |
Published Date: Jan 30, 2006 |
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A Qualys Guide to Measuring Risk, Enforcing Policies, and FISMA compliance regulations.
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The objective of this white paper is to review various aspects of retail financial management and to draw important lessons for small and mid-size retailers. The paper addresses a wide range of topics that impact a retailer’s financial success. Many of these are common to retailers of all sizes, but some are specific to mid to small tier businesses and many cautionary notes are given.
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For most organizations email compliance management is synonymous with outbound email control. This white paper describes how internal email control is crucial to an organization's compliance mandate and the underlying technical architecture required to do it effectively.
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| By : Tripwire |
Published Date: Jan 26, 2007 |
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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.
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| By : Concur |
Published Date: Jul 09, 2007 |
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Despite the fact that billions of dollars per year are spent on business travel and entertainment (T&E) by employees on behalf of their organizations, many companies are still not maximizing the value of that spend because they’re relying on multiple processes and solutions to manage their T&E – an area of spend that for many is the second largest controllable cost after payroll.
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Mandatory compliance requirements often vary or conflict. Discover the major issues and appropriate actions organizations must take today to protect the privacy of information and meet legal and contractual requirements.
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Discover how NetIQ Security Manager can help your organization comply with the log collection and analysis requirements within recent regulations and standards.
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| By : SafeNet |
Published Date: Nov 19, 2007 |
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U.S. organizations that handle corporate and personal data must conform to certain government legislation to protect this private information from compromise, unauthorized access, interception, or corruption. However, organizations with little or no education of these mandates or suitable solutions will find their budgets and their manpower stretched too thin.
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Given Payformance’s longstanding commitment to protecting the privacy of its clients’ information, the company has decided to investigate data encryption solutions for its primary hard drive storage and secondary backup tape storage. With its multi-vendor interoperability, NeoScale’s CryptoStor storage security appliances emerge as the obvious choice.
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| By : CA |
Published Date: Dec 01, 2006 |
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Compliance requires strong security controls for mainframe environments also. This white paper discusses some major challenges that mainframes bring to compliance, and some key issues that need to be addressed.
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| By : Bocada |
Published Date: Oct 21, 2005 |
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This white paper focuses on Sarbanes-Oxley Act (SOX) regulations relevant to data protection, and describes both best practices and automated tools used by today's leading storage managers and backup/recovery teams to meet the mandates of SOX.
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This white paper outlines the issues faced by IT managers in meeting their compliance requirements and explains how Solidcore can be a core component of a sustainable and cost-effective SOX compliance program.
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| By : CA |
Published Date: Nov 01, 2006 |
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Sarbanes-Oxley has important potential impacts generally on IT controls and specifically on how digital identities and application entitlements are managed. This white paper briefly discusses the regulation and how CA Identity and Access Management software can play a role in compliance project.
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Our guide shows you how automation can create a sustainable control and reporting system – a must-have with mandated quarterly and annual assessments. If you've already prepared for, and experienced, your first Sarbanes-Oxley audit, you'll want to read this guide on sustainability.
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The nature of corporate accounting and financial controls has forever been changed by Sarbanes-Oxley legislation. This white paper discusses the ripple effect of the Act on the IT outsourcing community and the new responsibilities and ethics that rest on companies, both public and private, that entrust all or part of their IT environment to an external third party.
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Enabling IT equipment vendors to perform remote service on your data centers helps maximize uptime and lower TCO—but at what risk? Dial-up modems and VPNs introduce security vulnerabilities and lack sufficient auditing capabilities—making it virtually impossible to track external access and maintain data center security. Download this white paper to learn how you can manage security risks, lower service-related costs, achieve regulatory and internal compliance, and more.
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| By : SAP |
Published Date: Nov 17, 2006 |
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This report examines how successful high-tech organizations are leveraging Sarbanes-Oxley (SOX) compliance mandates to improve their operating margins. The most important finding is that companies going beyond the minimum requirements for SOX see significant operational improvements, whereas companies that fulfill only the minimum requirements see the worst performance records.
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