sarbanes oxley

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Published By: Workday France     Published Date: Mar 08, 2018
Historiquement les notions de gouvernance, de conformité, de contrôle et d'audit n'ont été pensées qu'après coup dans les modules financiers des logiciels ERP classiques. Ce sujet a longtemps été ignoré à l'occasion de la conception, du développement et de l’évaluation des logiciels de gestion d’entreprise. Le contrôle n’est pas aussi urgent que le traitement des transactions, pas aussi visible que le reporting financier ou pas aussi passionnant que le décisionnel. Il vient donc souvent dans un second temps. De nos jours, la gouvernance est devenue centrale. C'est sur ce précepte que Workday a conçu ses solutions. Au début des logiciels de gestion, dans les années 80 et 90, le contrôle était loin d'être une priorité. Les lois Sarbanes-Oxley, Basel II et IFRS n’existaient pas encore et « l’audit hors logiciel » était monnaie courante. Les « gros ERP » ont résolu ce problème comme ils le pouvaient, en rachetant des technologies ou en créant des fonctionnalités qui ont été ensuite intégré
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Workday France
Published By: Secureworks     Published Date: Oct 04, 2017
The General Data Protection Regulation1 is a European Union regulation with the full title of ‘Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, which repeals Directive 95/46/EC (General Data Protection Regulation)’. It’s the first comprehensive overhaul and replacement of European data protection legislation in over twenty years and could be the most significant regulatory framework to hit organizations since Sarbanes-Oxley in 2002. Its purpose is to replace the varying implementations across Europe of the earlier EU Data Protection Directive with a single harmonized EU regulation. The intended outcome is a standardized set of expectations about how an organization must manage and protect personally identifiable information on employees, clients and other applicable data subjects. Any organization that holds data on EU citizens, regardless of where it is domiciled, within the EU or otherwise, is in sco
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Secureworks
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.
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cloud reporting, business management, economic impact, forrester, consulting, business technology, data center
    
IBM
Published By: NACR     Published Date: Feb 09, 2015
Do you know what the compliance issues are for your organization and the technology solutions you might consider? Download this guide to learn what you need to know.
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nacr, compliance, technology, technology solutions, regulations, software compliance – contact center, data security, customer security, hippa, biometrics, wfo, speech analytics, sarbanes-oxley, big data, telecommuting, remote agent, telemarketing, caller id, call recording, predictive dialers
    
NACR
Published By: Centrify Corporation     Published Date: Dec 02, 2014
Privileged access management can not only reduce your enterprise’s exposure to these risks but also improve IT reliability and reduce IT costs. Download the white paper: Three Important Reasons for Privileged Access Management (and One Surprising Benefit). You’ll discover how a privilege access management solution can ensure: • Comprehensive compliance such as the Sarbanes-Oxley Act for responsible governance. • Ensure business integrity and responsible business processes. • Tackle security risks, both inside and outside the organization. • Realize bottom-line IT cost benefits.
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privileged access management, it cost benefits, comprehensive compliance, business processes, it reliability, it management
    
Centrify Corporation
Published By: Globalscape     Published Date: Jun 27, 2014
Globalscape’s Enhanced File Transfer™ (EFT™) High Security module (HSM), with the Auditing and Reporting module (ARM), helps achieve or exceed security practices mandated by the most rigorous standards, including PCI DSS, FIPS 140-2 Validation, HIPAA, and Sarbanes-Oxley. This whitepaper discusses how EFT, the HSM, and ARM can help you achieve compliance and stay compliant with the PCI DSS.
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globalscape, enhanced file transfer, high security module, auditing, reporting, security practices, compliance, file transfer, records management
    
Globalscape
Published By: Alert Logic and Rackspace     Published Date: Jun 20, 2014
To comply with today’s government and industry mandates, such as PCI, Sarbanes-Oxley, HIPAA and GLBA, log data must be collected, regularly reviewed and archived. In addition, regular analysis and forensics can also be performed on the same log data to enhance overall security and availability. This paper discusses the challenges associated with effective log management and enables you to better define best practices and requirements for log management projects, as well as log management and review solutions.
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alert logic, rackspace, log management, automated log management, pci, hipaa, glba, log data, it management
    
Alert Logic and Rackspace
Published By: Alert Logic and Sungard Availability Services     Published Date: Jun 20, 2014
To comply with today’s government and industry mandates, such as PCI, Sarbanes-Oxley, HIPAA and GLBA, log data must be collected, regularly reviewed and archived. In addition, regular analysis and forensics can also be performed on the same log data to enhance overall security and availability. This paper discusses the challenges associated with effective log management and enables you to better define best practices and requirements for log management projects, as well as log management and review solutions.
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alert logic, sungard, log management, automated log management, pci, hipaa, glba, log data, it management
    
Alert Logic and Sungard Availability Services
Published By: Sage     Published Date: Mar 26, 2014
Spreadsheets have become one of the most prevalent software applications used by businesses. They are used for everything from simple calculations to impromptu databases. While inherently useful, spreadsheets are frequently used for tasks in which they are ill-suited. In fact, too many companies overlook the importance of accurate fixed asset tracking and rely on spreadsheets to track value, depreciation, and tax calculations. Unwittingly, this results in the direct loss of money and time.
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting, business technology
    
Sage
Published By: Sage     Published Date: Mar 26, 2014
Here’s a riddle: What have you used for a very long time, occasionally pulled your hair out over, contains lots of cells with mathematical formulas, and is very stressful to update whenever a tax law or GAAP principle changes?
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting
    
Sage
Published By: Sage     Published Date: Mar 26, 2014
Do you often find yourself daydreaming about a perfect fixed assets management solution?
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sage, fixed assets, spreadsheets, tax payments, sarbanes-oxley, depreciation, tracking, planning, reporting
    
Sage
Published By: Jive     Published Date: Feb 13, 2014
7 Simple Steps to Getting a Handle on Social Applications in Your Enterprise
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jive, social media, social applications, facebook, twitter, sarbanes-oxley
    
Jive
Published By: CDW     Published Date: Oct 10, 2013
A team approach and careful consideration of operational and security issues will pave the way for effective guidance. The drivers are many, but big draws include the potential for greater productivity — giving people anywhere, anytime access to information via devices they’re comfortable with.
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mobile device policy, mobile data policy, mobility goals, byod, user profile, device security, mobile applications, app availability, device liability, technology vendors, mdm, sarbanes oxley, sensitive data, mobile data, mobile information, vpn, virtual private networks, wireless, access control, mobile application security
    
CDW
Published By: Business Software     Published Date: Apr 04, 2013
As today’s global marketplace becomes more sophisticated, the number and complexity of mission-critical financial transactions that companies conduct on a day-to-day basis continues to grow exponentially. Even small and mid-sized businesses are plagued by a rapidly increasing volume of financial processes that are highly intricate and multi-faceted. These activities, while important, are administrative in nature and often distract staff from more strategic planning initiatives that directly impact company prosperity and growth. Additionally, as legislative pressures continue to grow, and the rules imposed by Sarbanes Oxley, BASEL II, and other regulations become more stringent, businesses need to find better ways to ensure compliance by effectively logging, tracking, auditing, and reporting their financial data.
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various types of business transactions, cost effectiveness, business-software.com, revealed
    
Business Software
Published By: McAfee     Published Date: Mar 08, 2013
Compliance does not automatically equate to security. A company may be compliant with a host of regulatory requirements, while its databases remain exposed and vulnerable. Learn how McAfee Database Security can help prevent such vulnerabilities.
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database security, database compliance, native dbms auditing, database protection, database password audit, database activity monitoring, pci dss, sarbanes-oxley, hipaa, hitech, ssae
    
McAfee
Published By: McAfee     Published Date: Mar 08, 2013
Learn about McAfee Database Security solutions, compliance and security requirements, and principles for protecting your database.
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database security, native dbms auditing, sarbanes-oxley, pci dss, hipaa, sas 70, ssae 16, database compliance, database activity monitoring, database vulnerability management, pci audit
    
McAfee
Published By: Sage FAS Fixed Assets     Published Date: Apr 11, 2011
The goal of this white paper is to help you learn about best practices for fixed asset management and suggest tips for implementing a successful inventory process.
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sage fas, fixed asset inventory, disaster recovery, sarbanes-oxley act, accounting solution, asset inventory process, ghost assets
    
Sage FAS Fixed Assets
Published By: Sage FAS Fixed Assets     Published Date: Apr 11, 2011
Learn how a complete fixed asset solution can help save your company time and money.
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spreadsheets, fixed asset management, sage fas, financial tracking, financial analysis, sarbanes-oxley, financial data
    
Sage FAS Fixed Assets
Published By: IBM     Published Date: Aug 30, 2010
All enterprises dealing with private data in test environments should mask or generate test data to comply with regulations such as Payment Card Industry (PCI), the Health Insurance Portability and Accountability Act (HIPAA), Sarbanes-Oxley (SOX), and European Union (EU) as well as to protect against internal and external attacks.
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ibm, test data privacy, compliance, data masking, payment card industry, pci, security, database
    
IBM
Published By: DoubleTake     Published Date: Jul 14, 2010
SMBs in regulated industries are also subject to the same data availability and data protection requirements as large corporations for regulations such as HIPAA, FDA Part 11, Sarbanes-Oxley and SEC Rule 17, but without the budgets necessary to meet these requirements. This whitepaper provides six tips for an SMB approach to protecting data, such as confidential employee information, so download now to learn how keep your SMB protected from this critical loss of data.
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double-take, smbs, server, midsize, backup, vulnerability
    
DoubleTake
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, sox, sarbanes-oxley, hipaa, glba, pci, cross-platform, auditing, logging, security, rbac, entitlements, privilege management
    
Centrify Corporation
Published By: BMC ESM     Published Date: Nov 06, 2009
Leading bank shares best practices, results of IT compliance implementation. Zions Bancorporation is a leader in SBA lending, public finance advisory services, and agricultural finance. Which means compliance is critical, both to internal workflows and legal mandates like Sarbanes-Oxley.With nearly 25% of the enterprise virtualized, it became clear to IT leaders at Zions that an advanced solution to IT compliance was required. Attend the webinar.
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bmc esm, zions, it compliance, virtualization, roi
    
BMC ESM
Published By: A10 Networks     Published Date: Aug 21, 2009
Compliance with SOX and other new corporate reporting requirements is costly and challenging for many companies to implement, as the SOX act covers many different areas of business practices for internal controls and financial reporting. Get this whitepaper now and see the impact the Sarbanes-Oxley Act has on Information Technology.
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compliance, sarbanes oxley, sox, identity management, finance, regulatory compliance, financial reporting, a10, a10 networks, sox compliance, it management
    
A10 Networks
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.
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sarbanes oxley act, sarbanes oxley, sarbox, sox, sox compliance, compliance, financial, finance, auditing, security audit, audit, sox audit, data protection, storage management, bocada, bocata
    
Bocada
Published By: Preventsys     Published Date: Aug 21, 2009
Much has been written and discussed about Enterprise Risk Management (ERM) as it relates to compliance, corporate governance, financial controls and the Sarbanes-Oxley Act of 2002 (SOX). Until now, there was very little available to the risk manager on how to apply ERM to day-to-day operations.
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sarbox, sox, sarbanes oxley, sarbanes-oxley, risk management, finance, compliance, regulatory compliance, security management, preventsys, it management
    
Preventsys
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