Archive for April 4th, 2008

Who has access to system log?

Every company that would comply with Sarbanes Oxley compliances need to carefully design control regarding system log management. From COBIT for SOX published by ISACA we know that we can apply this control statement regarding this case: “System event data are sufficiently retained to provide chronological information and logs to enable the review, examination and […]

Popularity: 70% [?]

Measure Financial and Compliance Reporting Accuracy

Imagine you’re board of director of very large company, and you want to know the latest status of your product distribution. Currently your product is distributed in 45 country with more than 1 million product released every month. Will you believe the report generated by your reporting division? Have you ever been thinking that the […]

Popularity: 46% [?]

List of free Sarbanes Oxley Software – Reporting Software

SOX is really concerned about Financial and Compliance reporting. Providing accurate report is a challenge every company should face. Here is the list of reporting software that could be used for Sarbanes Oxley compliance. Another recommendation would be highly appreciate.
1. Actuate
http://www.actuate.com/
Actuate Corporation develops Business Intelligence, Performance Management and Java Reporting software. Actuate is also heavily […]

Popularity: 66% [?]