Sarbanes-Oxley (SOX) Section 404 White Papers

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Should it Stay or Should it Go? 10 Steps to Leveraging Data on a Tape Backup System
sponsored by Iron Mountain
WHITE PAPER: Check out this white paper to discover 10 steps toward developing a tape-based data retention plan for your business. Discover the importance of knowing and defining your regulatory requirements, receive three keys to maximize your backup tape investment and more.
Posted: 01 Mar 2012 | Published: 01 Mar 2012

Iron Mountain

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

Improving Intercompany Reconciliation for a Faster Close
sponsored by SAP America, Inc.
WHITE PAPER: What's arguably the single greatest barrier to the fast close has remained constant - the completion of the intercompany reconciliation process. This paper examines the issues behind intercompany reconciliation and outlines how companies can make impressive progress when they employ software solutions such as those from SAP Business Objects
Posted: 08 Jun 2009 | Published: 02 Jun 2009

SAP America, Inc.

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

A Guide to Evaluating Email Security Solutions
sponsored by SonicWALL
WHITE PAPER: E-mail threats evolve daily. Read this guide to learn the challenges of implementing an email security solution and administrative considerations to make when evaluating potential email security solutions.
Posted: 15 Nov 2007 | Published: 01 Jan 2005

SonicWALL

Sustaining Sarbanes-Oxley Compliance: Best Practices to Mitigate Risk, Automate Compliance, and Reduce Costs
sponsored by Tripwire, Inc.
WHITE PAPER: To successfully sustain compliance, organizations must implement best practices to ensure IT systems not only achieve a known and trusted state but they also maintain that state. Check out this white paper to learn how Tripwire solutions enable organizations to achieve and sustain SOX compliance.
Posted: 08 Jan 2009 | Published: 08 Jan 2008

Tripwire, Inc.

Secure, Simple and Powerful Log Management with Novell® Sentinel™ Log Manager
sponsored by Novell, Inc.
WHITE PAPER: Read this whitepaper to find out how Novell's Sentinel™ Log Management solution simplifies compliance by collecting, storing, analyzing and managing data logs from all across your enterprise.
Posted: 09 Dec 2009 | Published: 08 Dec 2009

Novell, Inc.

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

7 Steps To Getting A Handle On Social Application In Your Enterprise
sponsored by Jive Software
WHITE PAPER: Social media is a huge part of your employees' personal lives, so why shouldn't it be integrated into their work lives as well? While some executives might be wary of incorporating social media in the workplace, they really shouldn't be. With the right management tactics, you can get the benefits of social media while still remaining in control.
Posted: 14 Jan 2014 | Published: 31 Dec 2013

Jive Software

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