Sarbanes-Oxley (SOX) Section 404 White Papers

(View All Report Types)
Profiting from PCI Compliance
sponsored by IBM
WHITE PAPER: This paper explores the efficiency gains of building a strategy designed around PCI compliance and discusses the value of obtaining outside support in your compliance efforts; it also examines potential vendor qualifications.
Posted: 13 Mar 2009 | Published: 01 Sep 2007

IBM

Methods, Motivations, and Mitigation of Insider Threats
sponsored by VeriSign, Inc
WHITE PAPER: This white paper takes a closer look at the real impact of insider threats. From the motives and means, to types of insider attacks and best practices, learn more about how this complicated criminal behavior is impacting enterprise today.
Posted: 28 Nov 2007 | Published: 13 Feb 2007

VeriSign, Inc

Building a Best-Run Finance Organization
sponsored by SAP America, Inc.
WHITE PAPER: 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.
Posted: 08 Jun 2009 | Published: 01 Jun 2008

SAP America, Inc.

Aligning Business and IT through Connected Requirements: Unifying the Development Process
sponsored by IBM
WHITE PAPER: 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.
Posted: 20 Feb 2009 | Published: 01 Oct 2008

IBM

SAP GRC Access Control Solution
sponsored by HCL Software
WHITE PAPER: This white paper discusses how SAP Governance, Risk, and Compliance (GRC) Access Control allow organizations to collaboratively define and oversee SoD enforcement, role management and compliant provisioning.
Posted: 09 May 2008 | Published: 01 Jan 2008

HCL Software

Get the Facts on Information Availability: Essential Data Protection, Recovery and Resiliency for Banks
sponsored by Vision Solutions
WHITE PAPER: The power of an information availability solution lies in its ability to transform any nonproductive, non-profitable downtime into the optimum level of value-producing business uptime.
Posted: 09 May 2008 | Published: 01 Jan 2007

Vision Solutions

Eight Tips to Safeguard Your Business Information
sponsored by Iron Mountain
WHITE PAPER: Check out this short, two-page document to explore 8 tips for safeguarding your business information in today's day and age. Read on to fortify your data protection strategy with these tips, including: 1) structure your data, 2) assess and treat associated data risks, 3) ensure you have a disaster recovery plan and 5 more expert tips.
Posted: 11 Oct 2013 | Published: 11 Oct 2013

Iron Mountain

Governance and control: Focus risk management on multiple levers of control
sponsored by IBM
WHITE PAPER: Written by Jeremy Hope from Beyond Budgeting Round Table, this paper describes how CFOs should set the highest standards of ethical reporting and behavior.
Posted: 01 Nov 2011 | Published: 01 Apr 2009

IBM

Better Security Intelligence for the Finance Industry
sponsored by IBM
WHITE PAPER: A security intelligence platform is a key element for fighting the many threats the financial institution faces, and this white papers describes on such platform.
Posted: 19 Dec 2013 | Published: 31 Mar 2013

IBM

The Top 10 Reasons to Automate Your AP Processes
sponsored by Kofax, Inc.
WHITE PAPER: This white paper examines in detail the relevant issues and benefits of Accounts Payable (AP) transformation as well as recent industry-wide research and best practices around such initiatives.
Posted: 23 Sep 2010 | Published: 23 Sep 2010

Kofax, Inc.