Be sure that your Cognos BI environment is compliant with the Sarbanes-Oxley act.
Envisn takes the work out of insuring that your Cognos BI environment is compliant with the Sarbanes Oxley Act. Our solutions make it possible to be compliant with a minimum amount of work by building into your BI existing processes our best practices for auditing, documentation, and security.
- Certification of Accuracy
- Documents all links between key reports and source data.
- Documents all business rules across the enterprise to ensure accuracy and consistency.
- Captures and archives all changes to reports that are made.
- Captures and documents access to all financial reports:
Disclosure of Material Results
- Documents all NoticeCast agents for identifying material transactions in key metrics.
- Identifies and documents all personnel who have had access to material transactions.
- Provides the full ‘data chain” to ensure validation of material transactions.
Assessment of Internal Controls
- Instantly identify where key data are being used in the reporting process.
- Quick and easy validation of security applied to all financial reports.
- Identify potential weaknesses in your disclosure process.
- Eliminate any unused or unneeded reports.
Documentation and Data Retention
- Documents all financial report content, data sources and business rules.
- Strong and effective version control process for all key reports.
- Documentation is easily archived in electronic format and readily accessible.
- Documentation archives can extend for multiple years with easy manageability.