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White Papers for Sarbanes-Oxley (SOX)

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IT Risk Management Report 2: IT Risk Management Report 2:
IT Risk —encompassing Security,Availability,Performance,and Compliance elements —has become a critical issue for executives and boards of directors.In this second volume of the IT Risk Manag...
IT Security Risk Management
An effective ERM program offers significant benefits in terms of overall corporate governance, efficiency and effectiveness. The goal of any ERM program is the creation of an environment and...
It's Time for Recovery-focused Data Protection
Just a couple of years ago the “magic number” for recovering applications and data was four.In a 2004 research report, ESG found that if applications were up and running and critical data we...
Keep Insider Threat from Hurting Your Bottom Line: Controlling Access to Privileged Accounts
This white paper explores insider attacks and insider risk, and shows how to prevent them by controlling and monitoring access at the systems level. The paper describes the more common vulne...
Keep Your IT Infrastructure and Assets Secure
More business transactions occur electronically every year, and mid-sized organizations are retaining a growing volume of sensitive data. This data is available to an expanding user base, in...
Keeping Up Your SOX Compliance
This new white paper to help you improve your governance practices and to get “IT under control.” This paper provides guidance to improve your Sarbanes-Oxley program efforts and highlights k...
Key Elements to an Effective Business Continuity Plan
Good business continuity planning needs to take a broad view, embracing people, human behavior, customers, and other factors that lie outside the data center. It is also important to secure...
Key Issues around Endpoint Security: Guidance for the CSO
The flow of information, internally and externally, is the lifeblood of any organization. Without communication and the transfer of data, organizations are unable to connect to their ecosyst...
Laws, regulations and SSO
Corporate information systems are increasingly governed by laws and regulations. Parliaments and international bodies go beyond straightforward standards, like those issued by the ISO, which...
Layered Security for the Any Era: Securing Retail Environments in the Digital Age
The Internet has matured from a phenomenon to a transformational infrastructure that is changing our society. Consumers can conduct business from virtually anywhere, and they increasingly ex...


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