Compliance

COSO compliance

The Committee of Sponsoring Organization of the Treadway Commission (COSO), has elaborated an analysis reference frame aiming to evaluate the internal control measures implemented by companies in order to improve financial information reliability.

This frame, named COSO, studies 5 essential components for efficient internal control:

  • Control environment
  • Risk assessment
  • Control processes
  • Information and communication
  • Monitoring

IS Decisions proposes a range of software solutions that can be used to easily accomplish COSO compliance:

Composant COSO IS Decisions
Aptitude
IS Decisions
Solution
IS Decisions solution's features
Information and communication Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Search, report and archive configuration settings
Report permissions applied to files, folders and shares
Report applied hotfixes
Control UserLock Search, report and archive user connectivity
FileAudit Search, report and archive file and folder accesses
Monitoring Control UserLock Identification of users connected to the environment
FileAudit Instant identification of file or folder accesses

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