sox audit

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Improving SOX Compliance Efforts with Self-Service Auditing

Published By: Solidcore     Published Date: Jan 07, 2008
This paper lays out the challenges with complying with SOX and suggests a radical solution: build a self-service, automated IT control framework in which all the information required to verify compliance is available in a single reporting system.
Tags : 
compliance, sox, sox compliance, sarbox, sarbox compliance, audit, self audit, self auditing
    
Solidcore

Ensuring SOX Compliance via Enhanced Change Management

Published By: Solidcore     Published Date: Jan 15, 2008
Assure SOX compliance and address key questions asked by SOX auditors with simple change management enhancement.
Tags : 
auditing, compliance, change management, sarbanes oxley compliance
    
Solidcore

Who Accessed Your CEO’s Mailbox?

Published By: Netwrix     Published Date: Oct 01, 2013
Who Accessed Your CEO’s Mailbox? Netwrix Free Trial
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netwrix, free trial, financial data, sox, glba and hipaa, auditing, netwrix auditor, security
    
Netwrix

The Centrify Suite enables you to extend Active Directory to your non-Microsoft platforms

Published By: Centrify Corporation     Published Date: Apr 05, 2010
This white paper examines the compelling business and technical case for centralizing administration in Microsoft's Active Directory, describes how Centrify's integrated architecture enables you to extend Active Directory to your non-Microsoft platforms, and describes the Centrify Suite's unique benefits.
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heterogeneous systems, active directory, iam, identity and access management, audit, access control, authentication, compliance
    
Centrify Corporation

Minimize the Impact on System Performance While Maximizing Your Security and Compliance

Published By: McAfee     Published Date: Mar 08, 2013
McAfee Data Center Security Suite for Database delivers all the capabilities needed to secure your databases for reliable SOX compliance, with minimal impact on system performance or the productivity of your IT organization.
Tags : 
database security, database compliance, sox compliance, sox audit, database activity monitoring, database vulnerability management, database compliance reporting, anti spyware
    
McAfee

Meeting SOX, PCI, and HIPAA Compliance with Secure and Auditable Vendor Access

Published By: Axeda Corporation     Published Date: Nov 14, 2007
How secure are the VPNs and modems that your vendors and partners use to access your data center? Can you confidently track all activity to meet SOX, PCI, and HIPAA compliance requirements? Learn how Axeda ServiceLink for Data Centers empowers you to provide your vendors and partners with secure and auditable access to your mission-critical data center.
Tags : 
remote, remote access, remote network, network management, network security, hipaa, hippa, sox
    
Axeda Corporation

The Financial Close Optimizing Performance and Driving Financial Excellence

Published 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
    
SAP

Enterprise ALM: Take the Pain Out of Compliance

Published By: SERENA Software, Inc     Published Date: Jun 23, 2009
Learn how you can simplify compliance and automate the transition from development to production with complete traceability.  Benefit from process definition and enforcement, and automatic generation of audit trails.  Add consolidation to single, global repository where you move code into a single software change and configuration management instance that works globally, but performs as if everything were local.  Result: savings and productivity.
Tags : 
serena, compliance, traceability, enforment, software, single software, alm, collaboration
    
SERENA Software, Inc

Keeping Up Your SOX Compliance and Turning IT into a High Performer by Improving Change Control

Published 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
    
Tripwire

Speeding SOX Audits with Automated Data Protection Tools

Published By: Bocada     Published Date: Aug 21, 2009
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.
Tags : 
sarbanes oxley act, sarbanes oxley, sarbox, sox, sox compliance, compliance, financial, finance
    
Bocada

The IT Manager's Working Guide to Sustainable SOX Compliance

Published By: SoftLanding Systems     Published Date: Nov 18, 2006
If you are spending too much time and money on SOX compliance, this white paper will help you identify where investments in technology could really pay off in time for your next SOX audit.
Tags : 
compliance, sarbox, sox, sarbanes oxley, sarbanes-oxley, sox compliance, sox audit, change management
    
SoftLanding Systems

Going Beyond Standard Windows Auditing & Logging

Published By: TSFactory     Published Date: Jan 29, 2007
In lieu of Sarbanes-Oxley, HIPAA, and other regulations, one of the main concerns in the IT industry today is security. In this white paper, we take a deeper look at the security concerns, the available solutions, their drawbacks, and a new complementary way of addressing today's security issues.
Tags : 
auditing, windows, compliance, tsfactory, sarbanes-oxley, sox, audit, ts factory
    
TSFactory

Practical Guide to Sarbanes-Oxley Compliance

Published By: Ecora Software     Published Date: Aug 15, 2007
Learn about the Sarbanes-Oxley regulatory background and its impact on IT departments. This document provides information pertaining to access issues, change documentation, disaster recovery planning and illustrations of key audit-ready reports.
Tags : 
sox, sarbox, sox compliance, sarbanes oxley, sarbanes-oxley, enron, compliance, information management
    
Ecora Software

Sustaining Sarbanes-Oxley IT Internal Controls

Published By: Ecora Software     Published Date: Aug 15, 2007
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.
Tags : 
sox, sarbox, sox compliance, sarbanes oxley, sarbanes-oxley, enron, compliance, information management
    
Ecora Software

Case Study: Cloud Reporting for SOX Controls Management yields 238% ROI

Published By: IBM     Published Date: Jul 14, 2016
Workiva commissioned Forrester Consulting to conduct a Total Economic ImpactTM study and examine the potential return on investment (ROI) enterprises may realize by deploying Wdesk for Controls Management. The purpose of this study is to provide readers with a framework to evaluate the potential financial impact of Wdesk on their organizations and how it can be leveraged to optimize the processes necessary to deliver Sarbanes-Oxley (SOX) compliance. This in-depth financial summary finds a 238% three-year, risk-adjusted ROI for a large auto parts retailer. Key outcomes include reduced the effort required to formulate and update processes and controls for SOX compliance resulting in a three-year benefit of $190,568, and simplified audit efforts with improved audit trails in financial controls, delivering three-year present value benefits of $128,965.
Tags : 
cloud reporting, business management, economic impact, forrester, consulting, mobile computing, best practices, business analytics
    
IBM
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