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Sarbanes-Oxley compliance requires organizations to conduct quarterly & annual assessments on in-scope applications that can materially affect financial reporting. This greatly increases the workload on information assurance & compliance departments. Besides being required to perform more assessments, SOX mandates that specific controls must be reviewed, assessed & tested periodically. These controls also must be exposed to various levels of control testing to verify their effectiveness.
Rsam helps automate and manage cumbersome Sarbanes-Oxley IT governance initiatives, assess compliance gaps, perform control testing and track remediation opportunities. Rsam's mature, & flexible solution provides a centralized, web-enabled platform to assess internal controls and record related documentation. Rsam comes pre-populated with SOX IT controls (e.g., access control, separation of duties, provisioning, etc.) at the entity and application levels, which the organization can further customize to match their specific scope of assessment. Rsam foundation services allow organizations to manage timeframes and assessment cycles strictly required by SOX governance process.
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