How can Syspedia help me research Sarbanes-Oxley controls?
Sarbanes-Oxley Section 302 and Section 404 require companies to identify key business processes and any vulnerabilities in their controls. Syspedia quickly identifies the key elements in your application systems and the related controls that test them. This helps the CFO and the compliance team quickly extract and document particular controls, their parameters and the different module application practice. Syspedia’s easy query capability and documentation can be vital for understanding all the existing controls and their dependencies. Since Syspedia is 100% java it can identify controls across applications and across platforms. It is difficult to extract the actual business rules or controls that exist in current computer software programs and defining new rules or controls may not incorporate existing governance, duplicates efforts and wastes precious resources. Syspedia finds existing controls embedded in application code and helps the compliance team understand their parameters and
