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 |
Summary
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