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Documents related to » sox compliance certification


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.

SOX COMPLIANCE CERTIFICATION: 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

ITAR Compliance with SAP GTS
If you deal in goods, services, or intellectual property included in the US Munitions List, you must ensure that all related transactions conform to International Traffic in Arms Regulations (ITAR). To answer this challenge, you need a solution that automates core ITAR processes—a solution that stores all your licenses and related documents where you can keep tabs on them.

SOX COMPLIANCE CERTIFICATION: ITAR Compliance with SAP GTS ITAR Compliance with SAP GTS Source: SAP Document Type: White Paper Description: If you deal in goods, services, or intellectual property included in the US Munitions List, you must ensure that all related transactions conform to International Traffic in Arms Regulations (ITAR). To answer this challenge, you need a solution that automates core ITAR processes—a solution that stores all your licenses and related documents where you can keep tabs on them. ITAR Compliance with
12/11/2006 2:32:00 PM

Compliance: A Work in Progress
There’s no magic bullet for compliance success—even the most experienced organizations use a combination of reliable processes and proven technologies to get the job done. But identifying, designing, and executing the right internal controls to meet compliance standards in a large, global company can be arduous and expensive. The systems you use to support compliance efforts must be implemented well. Find out more.

SOX COMPLIANCE CERTIFICATION: Compliance: A Work in Progress Compliance: A Work in Progress Source: SAP Document Type: White Paper Description: There’s no magic bullet for compliance success—even the most experienced organizations use a combination of reliable processes and proven technologies to get the job done. But identifying, designing, and executing the right internal controls to meet compliance standards in a large, global company can be arduous and expensive. The systems you use to support compliance efforts must be
6/19/2009 3:21:00 PM

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.

SOX COMPLIANCE CERTIFICATION: 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

Governance & Compliance: Rise above the Crisis of Trust
What you need is a coherent, integrated approach to grc, as you'll discover in the white paper trust and competitive advantage: an integrated appro...

SOX COMPLIANCE CERTIFICATION: Governance & Compliance: Rise above the Crisis of Trust Governance & Compliance: Rise above the Crisis of Trust In the post-Enron world, an ad hoc approach to governance, risk management, and compliance (GRC) just won t cut it. Not with customers, shareholders, regulators, or suppliers . You stand to lose in so many ways—lost business, fines, public embarrassment, and increased overhead. What you need is a coherent, integrated approach to GRC , as you ll discover in the white paper Trust and Competitive
6/12/2009

Improving Regulatory Compliance with Encryption
As a bedrock element of any sound corporate data protection strategy, encryption protects valuable company data, whether it is at rest, in transit, or in use. Advanced encryption algorithms coupled with faster processors now make it possible to transparently encrypt and decrypt entire drive volumes, massive amounts of data on storage area networks (SANs), and other large-volume data stores.

SOX COMPLIANCE CERTIFICATION: Improving Regulatory Compliance with Encryption Improving Regulatory Compliance with Encryption Source: Utimaco Safeware Document Type: White Paper Description: As a bedrock element of any sound corporate data protection strategy, encryption protects valuable company data, whether it is at rest, in transit, or in use. Advanced encryption algorithms coupled with faster processors now make it possible to transparently encrypt and decrypt entire drive volumes, massive amounts of data on storage area networks
4/12/2007 11:15:00 AM

Managing Performance, Risk, and Compliance for Better Business Results
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 company's strategic objectives and risk management/compliance policies; how to mitigate all types of business risk and maintain a proper risk/reward balance; and how to ensure continuous compliance with regulatory requirements and internal policies.

SOX COMPLIANCE CERTIFICATION: Banking Risk Management | SOX 404 Compliance | SOX Audit | Sarbanes Oxley | Sarbanes Oxley Compliance Software | Information Risk Management | Aligning Strategy with Risk Management and Compliance | Risk Policies | Proactive Approach to Risk Management Abd Compliance | Risk Based | Holistic Risk Management Framework | Document Risk Interrelationships | Risk Thresholds | Risk Prevention and Remediation | Risk-Aware Performance Management from Strategy | Proper Balance of Risk Reward | Risk Insurance
3/2/2010 10:34:00 AM

Compliance and Traceability in Manufacturing
Manufacturers focus on compliance and traceability initiatives for a variety of reasons, including compliance to regulatory mandates and mitigating risk of product recalls. Companies are increasingly focused on reducing manufacturing costs and particularly the cost of poor quality with end-to-end traceability of product and processes. Read here to know the key capabilities that help compliance and traceability initiatives.

SOX COMPLIANCE CERTIFICATION: Compliance and Traceability in Manufacturing Compliance and Traceability in Manufacturing Source: Plex Systems Document Type: White Paper Description: Manufacturers focus on compliance and traceability initiatives for a variety of reasons, including compliance to regulatory mandates and mitigating risk of product recalls. Companies are increasingly focused on reducing manufacturing costs and particularly the cost of poor quality with end-to-end traceability of product and processes. Read here to know the
4/4/2011 3:33:00 PM

HR Compliance: 4 Things Your Company Can Do to Avoid a Lawsuit
Every so often we hear about companies being sued by their former employees for alleged unfair or illegal HR practices. Whether the claims relate to sexual harassment or inadequate compensation, one thing is for sure: they will cost your company money and may even bring about its demise. TEC analyst Sherry Fox looks at four things your company can do to establish best practices in HR and thus avoid damaging HR lawsuits.

SOX COMPLIANCE CERTIFICATION: the Sarbanes-Oxley Act 2002 (SOX) , and your company is no exception. Workplace Health & Safety —For the most part, all employers—regardless of company size or industry—are accountable to the Occupational Safety & Health Administration (OSHA) , the governing body that publishes and enforces guidelines pertaining to workplace safety is the US. Employers need to have compliance methods in place, such as training programs on safety, reporting requirements, and maintenance of workplace incidence logs,
3/7/2012 11:11:00 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.

SOX COMPLIANCE CERTIFICATION: 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

Mitigating Compliance Risk from Third Party Intermediaries
Compliance officers need steady nerves to manage the legal and compliance risks posed by third-party intermediaries. Regardless of how well respected the third-party organization, how well written the contract, or how well established the brand company’s in-house compliance program, compliance requires effective third-party risk management. Read this paper and know the 5 critical steps in managing third-party compliance risk.

SOX COMPLIANCE CERTIFICATION: Mitigating Compliance Risk from Third Party Intermediaries Mitigating Compliance Risk from Third Party Intermediaries Source: Eduneering Document Type: White Paper Description: Compliance officers need steady nerves to manage the legal and compliance risks posed by third-party intermediaries. Regardless of how well respected the third-party organization, how well written the contract, or how well established the brand company’s in-house compliance program, compliance requires effective third-party risk
6/12/2012 5:28:00 PM


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