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White Papers for Sarbanes-Oxley (SOX)White Papers > SOXSub-Categories: Listings 571 - 580 of 843:
Remediation Fiction and Facts: A Business Based Guide to Remediation
The objective of this paper is to allow for a complete understanding of a business-based remediation process. Understanding this process allows for the proper application of business resour...
Report: The Advantages of a Hosted Messaging Security Solution
Messaging management is becoming more difficult thanks to the growing malware threat. At the same time, messaging system administrators are under enormous pressure to push their messaging in...
Resources for Payment Card Industry (PCI) Compliance
nCircle is the leader in automated security and compliance auditing, helping over 4,000 enterprises around the world achieve their security and compliance objectives. nCircle Suite360 delive...
Right-Time Information for Governance, Risk and Compliance
Governance, risk and compliance processes require right-time information. In order to run a business process or make an operational or strategic decision, you will need complete, accurate an...
Risk Assessment in Sarbanes Oxley
Societal mandates for "sound management and honest financial reporting" resulted in governments imposing regulations forcing organizational leaders to make every effort to minimize reporting...
Risk Assessments: The Key To Continuous Compliance
Most financial institutions lack internal resources or the technical expertise necessary to identify all of the risks to information security, making a correct evaluation of risk extremely d...
Risk Management and Product Delivery in Consumer Lending
Amid the ongoing impact of the sub-prime meltdown and the ensuing credit crunch, lenders are facing a much tougher market than has been seen for some time. In this environment, the control a...
Risk Management, Compliance and Technology White Paper
Financial firms have become adept at handling market and credit risk, but Basel II introduces a third variant: operational risk. The concept is somewhat elusive by virtue of the sheer bread...
Role Engineering - The Cornerstone of Role-Based Access Control
Organizations often implement Identity and Access Management (IAM) systems without due consideration of roles. To minimize deployment effort or to avoid project scope creep, role definition ...
Role Management and Risk - A Key Enabler for Accountability, Policy Alignment
As you consider the technologies required to meet your IT governance, risk management, and compliance (GRC) requirements, it’s important to remember that role management is not an end goal i... |
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