Assuring that financial statements are accurate and based on sound financial data requires being able to say with absolute certainty that the data the reports are based on is accurate. This is certainly a tall order, especially since your CFO must attest that the statements are accurate.
These are all challenging questions, and because SOX is vague with regards to how to comply, it is all the more difficult. Some products can alert you to changes when they occur, but leave the response part up to you. How long does it take for you to respond? What can happen in the time between detection and remediation, even if that time is as little as a few minutes? These are important questions to consider as you think about how to best ensure the integrity of your IT infrastructure.
While some products detect changes, CimTrak’s cutting edge technology can remediate changes instantly. This response does not rely on any human intervention to be 100% effective. This instant response not only ensures that you constantly maintain compliance, but also that your IT infrastructure stays running. CimTrak logs all file changes and provides you with detailed reports that allow for easy audits. CimTrak’s versatility can help you meet three distinct sections of the COBIT framework: Acquisition and Implementation, Delivery and Support, and Monitoring. The bottom line is that CimTrak helps you become SOX compliant, and be assured that your valuable information is in a constant state of integrity.