Compliance: SOX, Basil II, HIPAA

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Financial Planning: mastering the key value drivers Membership required to view this content
by Mario Antonio Vinzia
The paper discusses the main issues surrounding the planning and provides a detailed analysis of financial dynamics and metrics that can be used to implement effective financial planning of one’s business.

The Compliance Department Comes of Age Series Membership required to view this content
Qumas explains why compliance should be a true risk management function and how to go about becoming one.

Enabling the Well-Governed Business Membership required to view this content
This whitepaper discusses Business Governance as a continuous process which enables the well-governed business to better understand business procedures and risk while controlling its business operations to increase top-line results.

Facilitating Membership required to view this content
This whitepaper describes how to facilitate the ten principles outlined by the Basel Committee in its “Sound Practices for the Management and Supervision of Operational Risk” paper.

Reducing SOX 404 Compliance Costs via a Top-Down Risk-Based Approach Membership required to view this content
This whitepaper describes a cost-saving, four-step process for implementing a top-down, risk-based approach to establishing scope and test strategies for internal controls.

Data Quality and Regulatory Compliance: Watching Your Watchlists Membership required to view this content
by Robert Lerner
Compliance is not going away any time soon, and it should therefore be approached as a long-term, organization-wide requirement.

Know What You Don’t Know But Should Membership required to view this content
The information access market is experiencing a fundamental shift because enterprises are trying to extract more value from their information assets, thus demanding more features from their search vendors.

Acquiring & Retaining Sarbanes Oxley Compliance in the Database Environment Membership required to view this content
by Robert Dawson, Venkat S. Devraj
This paper explores the fundamental IT components - people, process and technology - required to gain and retain Sarbox compliance.

Analysis of Business Driven Metrics: Measuring for Security Value Membership required to view this content
by Robert Ayoub
Organizations are finding that the amount of information needing protection is changing and evolving.

Information Availability: How to Solve Downtime Challenges to Manufacturing and Supply Chain Operations Membership required to view this content
Lakeview Technology explores how the power of an information availability solution can enable your organization to immediately tap into the unused value - downtime - that exists within your IT infrastructure.

The One Essential Guide to Disaster Recovery Membership required to view this content
Lakeview Technology Explains How to Ensure IT and Business Continuity through Downtime and Compliance.

The Power of Information Availability: What Every Healthcare IT Manager Needs to Know Membership required to view this content
Lakeview Technology explores how to solve downtime challenges to Patient Care, operations and HIPAA Compliance.

How to Solve the Shrinking Backup Window Challenge Membership required to view this content
Lakeview Technology Solutions Protect more data and eliminate the high cost of planned downtime.

Complying with Financial Services Regulations Membership required to view this content
Lakeview Technology explains the impact of specific regulations on information availability and an overview of solutions available to develop an effective Information Availability strategy.

The Sarbanes-Oxley Act Membership required to view this content
Siebel business analytics delivers compliance and competitive advantage.

Leveraging Microsoft Excel for Effective BPM Membership required to view this content
by Mike Morini
Spreadsheets are user-friendly, easy-to-manage and a cost-effective option for implementing enterprise-scale performance management.

The Sarbanes-Oxley Act Membership required to view this content
Applix explains how TM1 supports compliance

Sarbanes-Oxley – What were the Legislators Thinking? Membership required to view this content
by Claudia Imhoff
Surviving the impact of compliance on your data warehouse.

The Applix Insider’s Guide to the Actuary Business Membership required to view this content
The secrets of using performance management to manage the risk industry.

Do you trust your data enough to risk your neck? Membership required to view this content
by Alan Jordan
The Sarbanes-Oxley Act holds executives personally responsible for accurate and timely financial reporting.

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