EBOOK:
GRC is by now a well-known concept but processes for keeping track of it are still in the nascent stages at some companies, with many companies still using Excel or SharePoint for reporting purposes. Get advice on how to get started with GRC software within the SAP landscape, and how to use the software to achieve a successful compliance strategy.
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.
WHITE PAPER:
To successfully sustain compliance, organizations must implement best practices to ensure IT systems not only achieve a known and trusted state but they also maintain that state. Check out this white paper to learn how Tripwire solutions enable organizations to achieve and sustain SOX compliance.
WEBCAST:
Banking and financial institutions rely heavily on internally developed software to provide new products and services and are faced with an ever-changing regulatory environment that imposes tremendous challenges. This webinar will review specific compliance challenges, and how to automate compliance for open source software.
PRESENTATION TRANSCRIPT:
In this presentation transcript, you’ll gain insight on how to improve your asset discovery processes, determine the patch level of the machines in your environment, and improve testing and deployment processes to keep pace with Patch Tuesday and quarterly Oracle and Adobe releases.
WHITE PAPER:
Read this whitepaper to learn how using Audit Tracking will give you greater SOX compliance. Rev Scheduler has built in audit facility and which allows for greater SOX compliance as all job definitions are audited and tracked.
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.
WEBCAST:
View this webcast to learn which cost-effective solution Molina Healthcare chose to help them maintain continuous compliance with a variety of regulations.
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.
