Sarbanes-Oxley Corporate Assessment Accelerator
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From the publisher website or publicity Ongoing Sarbanes-Oxley compliance requires companies to maintain a “control catalog” of processes, risks (control objectives), and controls. The control catalog defines and documents key business processes, risks associated with each process, and the controls put in place to mitigate each risk. In addition, companies must define the tests to be performed on each control to verify control effectiveness, while tracking the remediation of issues and keeping a full audit trail for all of the above. Mercury Sarbanes-Oxley Corporate Assessment Accelerator™ is a complete solution for managing ongoing corporate Sarbanes-Oxley compliance. It provides out-of-the-box best practices content to manage the catalog of business processes, risks, controls, and tests for company-wide Sarbanes-Oxley compliance. It automates the testing and remediation processes, tracking the status of control effectiveness with both executive dashboards and detailed reports. Real-Time Visibility into the Entire Compliance Effort With Mercury Sarbanes-Oxley Corporate Assessment Accelerator, your entire control catalog is easily navigable for internal personnel and external auditors. It delivers real-time visibility into control effectiveness, testing status, and issue remediation by role-based dashboards, providing oversight of the entire compliance effort. All involved parties, from C-level executives to those conducting control testing and control self-assessment, are notified automatically when their participation is required. All activities and changes to documents or status are updated in real-time, making current status of any control just a few clicks away. By also capturing a complete audit trail of all changes, external audits are simplified as well. Mercury Sarbanes-Oxley Corporate Assessment Accelerator requires Mercury Demand Management™. |
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Vendor: Mercury Interactive |
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