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WHITE PAPER: Posted: 05 Jun 2009 | Published: 02 Jun 2009
The term "financial close" describes a corporation's ability to complete its
accounting cycles and produce financial statements for internal management and external legal reporting. This paper identifies solutions to help organizations improve and sustain their close times and address the challenges associated with automating internal controls
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by SAP America Inc 
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WHITE PAPER: Posted: 04 Jun 2009 | Published: 02 Jun 2009
SAP® solutions for governance, risk, and compliance help you institutionalize compliance throughout the enterprise. Across operational,
financial, global trade, and environmental compliance activities, you can reduce costs and risks while boosting productivity and increasing your competitive advantage.
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by SAP America Inc
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WHITE PAPER: Posted: 04 Jun 2009 | Published: 02 Jun 2009
In this research, we examine the lessons that have been learnt from the current financial crisis, and propose ten practical lessons that could help to address perceived weaknesses in risk identification, assessment and management.
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by SAP America Inc
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WHITE PAPER: Posted: 04 Jun 2009 | Published: 02 Jun 2009
Traditional approaches to risk management emphasize mitigation, focusing on
the readily apparent risks facing a company in the areas of security, privacy,
credit, regulatory, technology, fraud and more. These threats are, of course, important and must be addressed.
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by SAP America Inc
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WHITE PAPER: Posted: 04 Jun 2009 | Published: 02 Jun 2009
According to a September 2006 benchmarking survey conducted by the Americas' SAP Users' Group (ASUG) and SAP on governance, risk, and compliance (GRC ), most organizations today have a reactive approach to GRC management - a fire-drill method of channeling precious resources and management attention to address specific regulatory...
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by SAP America Inc
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WHITE PAPER: Posted: 05 May 2009 | Published: 13 Aug 2008
This paper offers thought leadership to help you address challenges surrounding information security and compliance issues. It will also introduce you to the value and importance of a hardware security module as a key part of any successful information security program.
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by Thales 
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WHITE PAPER: Posted: 29 Apr 2009 | Published: 01 Apr 2009
This white paper describes HP Sarbanes-Oxley IT Assessment Accelerator, a template of pre-defined information based on ITGI's COBIT, which is loaded into HP Quality Center to help your organization define and execute Sarbanes-Oxley testing, evaluate the results, and develop remediation plans.
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by Hewlett-Packard Company 
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WHITE PAPER: Posted: 30 Mar 2009 | Published: 01 Jan 2009
This whitepaper details the background you need to build an effective compliance program by understanding benchmarks, the basic building blocks of compliance initiatives. You'll learn about the benchmarks specified by the Center for Internet Security (CIS), which are often used as a starting point for creating a compliance initiative.
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by Tripwire, Inc. 
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WHITE PAPER: Posted: 30 Mar 2009 | Published: 01 Jan 2009
Read this case study to learn how Rothschild Bank in Zurich has achieved banking and financial reporting regulatory compliance by getting a handle on change and getting down to basics - the five core competencies of compliance.
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by Tripwire, Inc.
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WHITE PAPER: Posted: 06 Mar 2009 | Published: 06 Mar 2009
Records management forces you to think about how you create, process, capture, and manage information. This requires a review of your business activities from an information-centric point of view, which in itself can highlight process inefficiencies. This white paper explains why such a process is important.
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by Hewlett-Packard Company
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ANALYST REPORT: Posted: 06 Mar 2009 | Published: 08 Dec 2008
In 2008, Forrester answered 106 end user inquiries on archiving, including questions on eDiscovery, retention, message archiving, and using archiving to cope with the data growth explosion. This white paper summarizes these answers and explains why it's necessary to retain data for regulatory compliance or legal discovery purposes.
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by Hewlett-Packard Company
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WHITE PAPER: Posted: 06 Mar 2009 | Published: 06 Mar 2009
This paper reviews e-discovery scenarios where Legal and IT must be a united front; understanding both sets of requirements and responsibilities, managing the e-discovery process, and action steps for Legal and IT to ensure regulatory compliance and reduced costs and risk of e-discovery.
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by Hewlett-Packard Company
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WHITE PAPER: Posted: 25 Feb 2009 | Published: 25 Feb 2009
Affordable data infrastructure solutions based on open standards that are inherently secure are now available to midsize organizations. Not only are they quick and easy to deploy, use and maintain, they are designed to meet the constraints of limited IT resources and budgets in the face of the current economic downturn.
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by Oracle Corporation 
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WEBCAST: Posted: 19 Feb 2009 | Premiered: Available On Demand
This webinar discusses the challenges in designing a change management process, defining approval workflows, and conforming to IT governances such as Sarbanes-Oxley and SAS70. It also shows you how quickly Numara FootPrints Change Management helps effectively change, ensure compliance in IT, as well as other functional areas of your business.
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by Numara Software 
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WHITE PAPER: Posted: 13 Feb 2009 | Published: 13 Feb 2009
This document presents an overview of the Sarbanes-Oxley Act (SOX), Gramm-Leach-Bliley Act (GLB), and Health Insurance Portability & Accountability (HIPAA). It then translates these mandates into identity management requirements and challenges; defines and describes the reference model, and applies the reference model to the mandates.
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by Oracle Corporation
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SEE: 