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Sarbanes Oxley Compliance White Papers
Data Activity Auditing for SOX: An Auditor's Perspective An overview of internal IT controls for achieving Sarbanes Oxley compliance from an auditor’s perspective. This paper is designed to help readers establish a best practices approach to database security and develop SOX metrics for database activity auditing.
SOX: A Practical Case Study This practical guide to SarbOX takes the reader through the challenge of creating controls Sarbanes Oxley 404, ensuring compliance and establishing practices for monitoring and adapting these controls to changing business realities
Privileged User Monitoring for SOX Compliance This paper provides an overview of the challenges of privileged user monitoring (PUM) for Sarbanes-Oxley (SOX) and why automated PUM is essential for compliance. This paper provides both perspective on the main issues and practical advice for addressing the problem.
Data Auditing for Compliance: A Policy-Driven, Enterprise Approach An overview of regulatory landscape; including SOX, CA 1386, and PCI; the auditing requirements associated with them and how to use policy-driven data auditing to address them. | |
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