Cognos Sarbanes-Oxley (SOX) Compliance
Be sure that your Cognos BI environment is compliant with the Sarbanes-Oxley act.
Envisn's solutions take 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 trigger 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.