Sarbanes-Oxley (SOX) Section 404 Reports

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.

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

Information Security Magazine - October 2009: Security 7 Awards
sponsored by Information Security Magazine
EZINE: The big news in this month's issue is the announcement of the winners of the fifth annual Security 7 Award. Other featured articles present tips for preventing future incidents and also explain how SOX compliance is hitting smaller public companies harder than the big guys. Read on for these great articles and more.
Posted: 13 Oct 2009 | Published: 13 Oct 2009

Information Security Magazine

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

Oracle Financial Analytics
sponsored by Oracle Corporation
DATA SHEET: Oracle Financial Analytics provides organizations with better visibility into factors that drive revenues and shareholder value. Oracle BI Applications are powerful, pre-built solutions that enable organizations to implement more quickly, with less risk and at a fraction of the cost required to build traditional business intelligence solutions.
Posted: 11 Sep 2009 | Published: 01 Dec 2008

Oracle Corporation

eBook: Compliance 2.0: Comprehensive, Scalable and Sustainable Systems
sponsored by TechTarget Security
EBOOK: This expert e-book will help you prioritize compliance investments to reduce costs. Explore how companies are building a holistic approach to compliance, what strategies work and what technologies and practices you can leverage.
Posted: 12 Mar 2009 | Published: 05 Mar 2009

TechTarget Security

Sustainable SOX Compliance Made Easy with Tango/04 Multiplatform, Real-time Solutions
sponsored by Tango/04 Computing Group
WHITE PAPER: Compliance requirements and electronic discovery demands are placing a burden on IT managers. This white paper explores tools and strategies available to help organizations fulfill these requirements.
Posted: 19 Sep 2007 | Published: 01 Sep 2007

Tango/04 Computing Group

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

Cirrus Configuration Manager
sponsored by SolarWinds, Inc.
TRIAL SOFTWARE: Cirrus Configuration Manager.
Posted: 25 Jan 2008 | Premiered: 25 Jan 2008

SolarWinds, Inc.

Case Study: Compliant and In Control: Sysmex America Tackles J-SOX with Security Weaver
sponsored by Security Weaver
CASE STUDY: In January 2008 Sysmex America deployed SAP for financial processes. While SAP access lets employees streamline workflow, it also created a potential SOD problem. Learn how Security Weaver has allowed better control of user access to its financial system, clearer role definitions, and a clear, accurate data trail suitable for any possible audit.
Posted: 08 Nov 2010 | Published: 08 Nov 2010

Security Weaver