Regulatory Compliance and Database Management

Topics:
Audits,
Financial Research,
Sarbanes Oxley Compliance
Tags:
Computer Associates International Inc.,
Storage,
Software,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Management,
Human Resources,
Hardware,
...
Source:
CA (Computer Associates)

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Overview: SOX does not mandate software; however, technology and automation can be used to ease the amount of work and cost of compliance as compared to manual or paper-based methods. Auditors will be seeking documentation and demonstration of consistent and repeatable processes and controls. Instead of taking the risk of a failed audit, the rising cost of maintaining manual controls as data volumes increase database size and complexity, or re-evaluations caused by business changes a person can instead choose a software solution from CA to automate and improve controls in a consistent and efficient manner.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Size: 74KB | Date: Mar 2006 | Pages: 12

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