Sarbanes Oxley Compliance

This white paper presents a low risk, high impact approach to gaining control of regulatory compliance. The procedures, tasks, and behaviors that bear upon compliance can be overwhelming.

Automotive Dealer solution to affordable protection of customer files from identity theft and legal exposure.

This whitepaper discusses the challenges of native tools and the 7 key capabilities that you need so that you can effectively audit Active Directory.

Learn how Camping World increases compliance and reduces cost with Google Message Discovery.

Email encryption is fast becoming the must-have technology to achieve regulatory compliance, secure corporate assets, and protect privacy. Effective, affordable, and easy-to-use encryption was once unheard of. Now businesses can have it all.

How can a professional services firm grow profitably while providing clients with the higher-quality service and rock-bottom project pricing they demand? The firm must rely on leading best-practice solutions to gain control over every aspect of its business – from business development to resource planning to client billing.

This paper examines the evolution of IT organizations as they move from static batch processing to dynamic workload automation capabilities that integrate with and understand business processes and trigger revenue-generating actions based on real-time requests. The paper also looks at the role of vendor UC4 in this strategically important market. Learn more today!

Be sure your site is in compliance with government data regulations by reading about the different data regulatory standards in this white paper. Learn more today!

This webinar will discuss the challenges in designing a workable change management process, defining approval workflows, and conforming to IT governances such as Sarbanes-Oxley and SAS70. This webinar will also show you how quickly Numara FootPrints Change Management can help you effectively and easily manage change, ensure compliance in IT, as well as other functional areas of your business. Learn more today!

Traditional methodologies for monitoring the data center environment are no longer sufficient. With technologies such as blade servers driving up cooling demands and regulations such as Sarbanes-Oxley driving up data security requirements, the physical environment in the data center must be watched more closely.

Learn why the requirement to close books quickly and with quality is emerging again as an important project for today's global finance function.

ITIL Version 3 Best Practices has expanded the concept of IT service delivery from day-to-day operations of those services to the Service Lifecycle. ITIL Version 3 Best Practices includes five lifecycle phases (each with its own guidebook): Strategy, Design, Transition (which covers implementation and change), Operations and Continual Improvement.

IT and business leaders today can no longer look at IT simply as a cost center, it is now a vital part of business success. Improving the efficiency of IT and improving the measurement of its impact on business performance are at the forefront of managers' concerns. Access to ITIL books can be instrumental in providing the methodology for IT improvement. Learn more today!

There are a number of steps a healthcare provider must undertake to meet the Technical Safeguards mandated in the Security Rules of Title II (Administrative Simplification) of the Health Insurance Portability and Accountability Act (HIPAA). With EventTracker a healthcare provider can be confident they have the solution in place to help effectively meet audit requirements.

Learn the reasons why a holistic view of risk in your company is essential in times of financial turbulence - and how many companies are adding value through governance, risk, and compliance (GRC) initiatives. (Economist Intelligence Unit, 2009)

Working together, the major payment card providers have developed a set of data security standards and created a council for enforcing them. Although the Payment Card Industry Data Security Standard (PCI DSS) has become a global requirement, many organizations are lagging in compliance.

This paper explains SAP’s vision for a cross-enterprise governance, risk and compliance (GRC) solution and the benefits it can provide, defines key terms, and discusses what to look for when evaluating GRC software options.

Information security policy development should not be a one-time event. In order to effectively reduce risk and maintain a proper governance structure, organizations must periodically update written security policies as part of an ongoing management process.

Learn what this regulation expects of IT and how to avoid the risk of expensive fines.

Enterprises dealing with public funds are required to comply to Sarbanes-Oxley (SOX) Act. Organizations are looking for a single, complete, low-cost, enterprise-wide solution that could take care of all their SOX-compliance needs. This White Paper discusses the SOX compliance challenges and the problems faced by the IT administrators, who are mandated with the task of ensuring compliance to SOX.

The Sarbanes-Oxley Act does not pose direct requirements for corporate data security, although it does include a number of clauses concerning internal control, the completeness of sensitive financial documentation, and audit situations. Updating a corporate data security system can make compliance with the law’s key provisions considerably easier.  This whitepaper will address SOX requirements that affect a company's data infrastructure, including the means of securing data collected and maintained by the company, with particular emphasis on protecting endpoint avenues of data leakage.

Today, more than ever before, legal and compliance issues are driving the case for email archiving. Email archiving legislation is complex and varies greatly from country to country. Unless companies are well versed in compliance law, the various regulations affecting email can be a minefield.

For businesses around the world, email has become the primary means of communication with people inside and outside of the organization. Business transactions kick off in the form of an email, most customers use e-mail to negotiate contracts and agreements and exchange invoices and payment information. Email is also heavily used by marketing departments to issue mailshots to customers announcing new offers and special deals and so on.

Compliance with regulations such as Sarbanes-Oxley, PCI, HIPAA and GLBA requires regular audit reporting against critical information technology (IT) assets. This whitepaper outlines the key items that need to be reviewed on AS/400 (System i) for both configuration data and transactional log information from the audit journal.  The white paper also provides guidance on integrating the AS/400 with Security Information Management (SIM) solutions.

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.