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SOX COMPLIANCE WITH DATASEC SOFTWARE TOOLS

SOX COMPLIANCE WITH DATASEC SOFTWARE TOOLS. Section 404: Management Assessment Of Internal Controls. . Establishing and maintaining an adequate internal control structure and procedures for financial reporting

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SOX COMPLIANCE WITH DATASEC SOFTWARE TOOLS

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  1. SOX COMPLIANCE WITH DATASEC SOFTWARE TOOLS

  2. Section 404: Management Assessment Of Internal Controls. • Establishing and maintaining an adequate internal control structure and procedures for financial reporting • Assess the effectiveness of the internal control structure and procedures of the issuer for financial reporting • Our MEYCOR TOOLS are very appropriate for fulfilling both requirements.

  3. MEYCOR COSO AG • To take a brief look on the features of this software click here • To ask for an Evaluation Demo click here

  4. MEYCOR COBIT TOOLS You may take a brief look on these excellent software clicking here. It is also offered in the ISACA Bookstore. To ask for an Evaluation Demo please click here. These products are very appropriate for implementing and assessing the following COBIT processes that are required in the SOX compliance effort:

  5. MEYCOR COBIT TOOLS (Cont.) • Acquire and maintain application software. • Acquire and maintain technology infrastructure. • Develop the IT processes, organization and relationships. • Install and accredit solutions and changes. • Manage changes.

  6. MEYCOR COBIT TOOLS (Cont.) • Define and manage service levels. • Manage third-party services. • Ensure systems security. • Manage the configuration. • Manage problems and incidents. • Manage data. • Manage the physical environment and operations.

  7. Meycor KP Tool • This is an excellent software tool for keeping safe and updated all the necessary documentation on IT processes, controls and activities, according to quality standards. • To take a look at this software click here • To ask for an Evaluation Demo click here

  8. www.datasec-soft.com Patria 716 - CP 11300 - Montevideo - UruguayTel: (5982) 711-58-78/ 711-04-20 Fax: (5982) 711-58-94

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