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Documents related to » compliance program grc sap


PCI Compliance Cost Analysis
The Payment Card Industry Data Security Standard (PCI-DSS) was created by credit card companies to protect cardholder data, ensuring that merchants and service providers maintain the highest degree of information security. However, many retailers are still questioning its effectiveness and necessity in light of the high cost of compliance. Read this white paper to find out what this cost really means for your organization.

COMPLIANCE PROGRAM GRC SAP: PCI Compliance Cost Analysis PCI Compliance Cost Analysis Source: Solidcore Systems, Inc. Document Type: White Paper Description: The Payment Card Industry Data Security Standard (PCI-DSS) was created by credit card companies to protect cardholder data, ensuring that merchants and service providers maintain the highest degree of information security. However, many retailers are still questioning its effectiveness and necessity in light of the high cost of compliance. Read this white paper to find out what
1/7/2008 5:27:00 PM

Make Compliance Work for You
Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed compliance at all levels. Find out how.

COMPLIANCE PROGRAM GRC SAP: Make Compliance Work for You Make Compliance Work for You Source: Oracle Document Type: White Paper Description: Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed
4/21/2009 3:16:00 PM

Compliance Exposures in ERP Systems Part 1
Your Challenge: Get Decision Makers' Approval for Compliance Exposures in ERP Systems. Specific, Measurable, Achievable, Relevant and Time-Bound. This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley, IFRS and Basle II.

COMPLIANCE PROGRAM GRC SAP: Compliance Exposures in ERP Systems Part 1 Compliance Exposures in ERP Systems Part 1 Source: West Trax Applications Ltd Document Type: White Paper Description: This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be on document retention, reporting quality, and security, there are broader issues to be considered toward ensuring good governance and compliance with regulations such as Sarbanes-Oxley,
7/22/2005 3:57:00 AM

LogRhythm and SOX Compliance
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection, management, and analysis of log data are integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure.

COMPLIANCE PROGRAM GRC SAP: LogRhythm and SOX Compliance LogRhythm and SOX Compliance Source: LogRhythm Document Type: White Paper Description: In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection, management, and analysis of log data are integral to meeting SOX requirements and as such, require a system that automates these
10/12/2007 5:21:00 PM

Validate and Enforce Change Process for SOX Compliance
If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX) compliance in the US can be a very expensive and time consuming process. Find out how you can reduce the SOX burden by improving the way you manage your change processes.

COMPLIANCE PROGRAM GRC SAP: Change Process for SOX Compliance Validate and Enforce Change Process for SOX Compliance Source: Solidcore Systems, Inc. Document Type: White Paper Description: If the auditors came knocking, would you be prepared? When they do come, you’ll need to be ready to answer some tough questions regarding your change management processes. Implementing and assessing change management controls for Sarbanes-Oxley Act (SOX) compliance in the US can be a very expensive and time consuming process. Find out how you ca
1/17/2008 3:58:00 PM

Sage ERP X3 Helps Aceto Corporation Manage Complicated Compliance Regulations with Confidence
Aceto Corporation, a global importer and distributor of chemical-related products, was operating on a legacy system that didn’t allow the company to meet new compliance demands. To increase automation and improve real-time performance, Aceto implemented the Sage ERP X3 Process enterprise resource planning solution. Learn more about how Aceto’s needs for compliance and industry-specific functionality were met.

COMPLIANCE PROGRAM GRC SAP: Aceto Corporation Manage Complicated Compliance Regulations with Confidence Sage ERP X3 Helps Aceto Corporation Manage Complicated Compliance Regulations with Confidence Source: Sage Document Type: Case Study Description: Aceto Corporation, a global importer and distributor of chemical-related products, was operating on a legacy system that didn’t allow the company to meet new compliance demands. To increase automation and improve real-time performance, Aceto implemented the Sage ERP X3 Process enterpri
11/15/2007 1:42:00 PM

Managing Compliance and Access For The Cloud
You can use identity and access management to improve security, reduce risk, and meet compliance requirements for cloud systems. But are you aware of the identity requirements for access controls and audit for software-as-a-service (SaaS) applications? Or about the compliance regulations governing sensitive information in SaaS and cloud applications? Discover how to address the needs of SaaS and cloud-based identities.

COMPLIANCE PROGRAM GRC SAP: Managing Compliance and Access For The Cloud Managing Compliance and Access For The Cloud Source: Symplified Document Type: White Paper Description: You can use identity and access management to improve security, reduce risk, and meet compliance requirements for cloud systems. But are you aware of the identity requirements for access controls and audit for software-as-a-service (SaaS) applications? Or about the compliance regulations governing sensitive information in SaaS and cloud applications? Discover
11/6/2008 7:43:00 PM

Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article.

COMPLIANCE PROGRAM GRC SAP: Its Role in Sarbanes-Oxley Compliance Issues Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues Alexander Hankewicz - August 27, 2008 Read Comments In the aftermath of some highly publicized cases of corporate fraud, the US government announced legislation designed to implement compliance and financial-reporting standards. The most notable of these laws is the Sarbanes-Oxley Act (SOX) of 2002. The primary goal of SOX is to enforce a higher level of transparency into organizations busi
8/27/2008

The Case for Outsourced Demo/Eval Program Management
As new products are developed and introduced in the market, it becomes important for manufacturers to know the saleability of these products to further explore the marketing possibilities in the niche user segment. Learn about the Demo/Eval programs that are commonly used by manufacturers to test the usability of their product and also understand some of the basic user requirements that should be offered to enhance saleability.

COMPLIANCE PROGRAM GRC SAP: The Case for Outsourced Demo/Eval Program Management The Case for Outsourced Demo/Eval Program Management Source: Extron Document Type: White Paper Description: As new products are developed and introduced in the market, it becomes important for manufacturers to know the saleability of these products to further explore the marketing possibilities in the niche user segment. Learn about the Demo/Eval programs that are commonly used by manufacturers to test the usability of their product and also understand
1/8/2010 2:25:00 AM

Compliance and Privileged Password Management
Today’s increasing compliance requirements have focused additional attention on how enterprises manage and control these critical accounts and passwords. How can you address the requirement for shared privileged access while still maximizing information security? Find out how traditional solutions may not be providing the security you need—and how upgrading your password system with an automated solution can help.

COMPLIANCE PROGRAM GRC SAP: Compliance and Privileged Password Management Compliance and Privileged Password Management Source: e-DMZ Security Document Type: White Paper Description: Today’s increasing compliance requirements have focused additional attention on how enterprises manage and control these critical accounts and passwords. How can you address the requirement for shared privileged access while still maximizing information security? Find out how traditional solutions may not be providing the security you need—and how
6/4/2008 3:32:00 PM

Achieving PCI Compliance for Privileged Password Management and Remote Vendor Access
Noncompliance with Payment Card Industry (PCI) standards can have a devastating effect on any company that relies on credit card transactions. Contractual penalties and revocation of your rights to process credit card transactions are just two potential repercussions. Though there is no single solution for PCI compliance, you can minimize the risks by staying on top of the latest products and procedures. Learn more.

COMPLIANCE PROGRAM GRC SAP: Achieving PCI Compliance for Privileged Password Management and Remote Vendor Access Achieving PCI Compliance for Privileged Password Management and Remote Vendor Access Source: e-DMZ Security Document Type: White Paper Description: Noncompliance with Payment Card Industry (PCI) standards can have a devastating effect on any company that relies on credit card transactions. Contractual penalties and revocation of your rights to process credit card transactions are just two potential repercussions. Though
6/4/2008 3:15:00 PM


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