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 |
Summary
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