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Abstract:
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged
users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems.
Learn about a database auditing and protection sol (...)
Excerpt related to
monitoring for sox compliance:
Those challe... Privileged User Monitoring for SOX Compliance. ...
Download <strong>Privileged User Monitoring for SOX Compliance</strong>.
Comments: ...
Published:
2010-03-11
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Abstract:
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 int (...)
Excerpt related to
monitoring for sox compliance:
LogRhythm and SOX Compliance. Source: LogRhythm. ... IT infrastructure.
Download <strong>LogRhythm and SOX Compliance </strong>. Comments: ...
Published:
2010-03-11
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Abstract:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials are managed. Business intelligence solutions provide answers to these issues, allowing organizations
to address SOX compliancy. (...)
Excerpt related to
monitoring for sox compliance:
The 2002 Sarbanes-Oxley Act (SOX) has affected organizations, their data, and their reporting processes, putting a strain
on how their financials ...
Published:
2006-04-06
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Abstract:
The maze of regulations governing electronic data has never been more complex. Various regulatory bodies, as well as international,
regional, and national governments, have different requirements for handling electronic data. Get an in-depth look at compliance
regulations, particularly the US Sarbanes-Ox (...)
Excerpt related to
monitoring for sox compliance:
... Get an in-depth look at compliance regulations, particularly the US Sarbanes-Oxley Act
(SOX), that impact IT managers, and learn about best practices for ...
Published:
2010-03-11
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Abstract:
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use
of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this
issue in more detail. Of particular interest are the key c (...)
Excerpt related to
monitoring for sox compliance:
... and repositories to facilitate SOX compliance are available ...
relative to selecting a SOX tool set. ... information and communication, and monitoring
components from ...
Published:
2003-12-09
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Abstract:
The result of implementing middleware products such as WebSphere MQ (WMQ) “out-of-the-box” without security measures has
led to increased risk of failed audits on various regulatory measures. The need for auditing, penetration testing, and remediation
of critical middleware structures to assure regul (...)
Excerpt related to
monitoring for sox compliance:
Achieving PCI DSS, SOX, and HIPAA Compliance through Comprehensive IBM WebSphere MQ Auditing.
Source: Evans Resource Group. Document ...
Published:
2011-06-08
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
monitoring for sox compliance:
... monitoring critical "procure-to-pay," "order-to-cash," or ...
ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX); implementing effective
IT ...
Published:
2008-07-23
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Abstract:
The right balance of automated processes with paper records and manual, human interaction is necessary to keep costs under
control with a flexible yet controlled set of procedures. The strategic software category, governance, risk management, and
compliance, is poised to help. (...)
Excerpt related to
monitoring for sox compliance:
... monitoring critical "procure-to-pay," "order-to-cash," or ...
ensuring compliance with Section 404 of the US Sarbanes-Oxley Act (SOX); implementing effective
IT ...
Published:
2008-07-23
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Abstract:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise systems in assisting companies to meet the increasing challenges of corporate compliance and risk management. (...)
Excerpt related to
monitoring for sox compliance:
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing
role of enterprise syst...
Published:
2007-05-02
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Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
monitoring for sox compliance:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
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 ar (...)
Excerpt related to
monitoring for sox compliance:
... of its key attributes is that it allows the monitoring of processes ...
are three of the primary business control processes essential to support SOX compliance:
...
Published:
2008-08-27
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Abstract:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight
is being refocused on the audit function. However, by waiting until systems are live and in production before applying an
audit regimen, you may miss an excellent opportunity to establ (...)
Excerpt related to
monitoring for sox compliance:
Thanks, in part, to the fallout from the financial scandals of Enron, WorldCom, Tyco and others, the corporate spotlight is
being refocused on the...
Published:
2003-10-20
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Abstract:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, tangible products (and not vaporware), as well as the success of those products with current and prospective
customers. (...)
Excerpt related to
monitoring for sox compliance:
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's
delivery of true, ta...
Published:
2007-05-04
-
Abstract:
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 ar (...)
Excerpt related to
monitoring for sox compliance:
... of its key attributes is that it allows the monitoring of processes ...
are three of the primary business control processes essential to support SOX compliance:
...
Published:
2008-08-27
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Abstract:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling tool
takes an enterprise's best practices model, audits business processes, automates data collection, and creates a secure collaborative
space to offer checks and balances to simplify (...)
Excerpt related to
monitoring for sox compliance:
To meet tough government compliance, more vendors are offering compliance solutions. CODA's collaborative task modeling
tool takes an enterprise's...
Published:
2005-11-15
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Abstract:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by globalization and volatile markets, today’s companies face a challenging and often risky business climate. Explore
how to ensure alignment between your comp (...)
Excerpt related to
monitoring for sox compliance:
Managing performance, risk, and compliance for better business results. Maximize strategic, financial, and operational effectiveness.
Confronted by...
Published:
2010-03-11
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Abstract:
Integrative software as a service (SaaS) business systems are a way of transforming your finance operations. SaaS can position
finance as the nexus of standardized, real-time information. Finance executives should investigate SaaS solutions and providers,
so that finance and IT can work together to enabl (...)
Excerpt related to
monitoring for sox compliance:
The Transformation CFO: Integrative SaaS and the Power to Change. Source: NetSuite. Document Type: White Paper Description:
Integrative ...
Published:
2010-03-11
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Abstract:
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of
data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing
in a solution that can comprehensively cover your rep (...)
Excerpt related to
monitoring for sox compliance:
Sarbanes-Oxley Database Compliance. Source: Guardium. ... incidents occur. Download <strong>Sarbanes-Oxley
Database Compliance</strong>. Comments: ...
Published:
2010-03-11
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Abstract:
4 Key Steps to Automate IT Security Compliance. Get Free Assessment Guides for IT Security Compliance. An unprecedented wave
of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve
and enforce IT security. Companies are under increasi (...)
Excerpt related to
monitoring for sox compliance:
4 Key Steps to Automate IT Security Compliance. Source: Qualys. Document Type: White Paper Description: An
unprecedented wave of security ...
Published:
2010-03-11
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Abstract:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law. (...)
Excerpt related to
monitoring for sox compliance:
Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created ...
Published:
2007-02-23