Compliance

Sarbanes-Oxley compliance

The Sarbanes-Oxley law aims to improve the precision and reliability of the financial reports published by companies present on the Stock Exchange.

This law comprises 50 sections, 3 of which have implications on the information systems:

  • 404: Management assessment of internal controls
  • 409: Real time issuer disclosures
  • 802: Criminal penalties for altering documents

IS Decisions proposes a range of software solutions that will allow Sarbanes-Oxley compliance:

Sarbanes-
Oxley
Section
IS Decisions
Aptitude
IS Decisions
Solution
IS Decisions solutions's features
404 Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Report permissions applied to files, folders and shares
Control UserLock Search, report and archive user connectivity
FileAudit Search, report and archive user connectivity
409 Control UserLock Identification of users connected to the environment
Session duration per user
FileAudit Identification of users accessing files or folders
Identification of the type of access required by a user
802 Control UserLock Search, report and archive user connectivity
FileAudit Search, report and archive user access to files or folders

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