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Sarbanes Oxley
Sarbanes Oxley (SOX) impacts every aspect of business today. SOX Section 404 directly impacts IT organizations and can be complex, costly, confusing and often ambiguous. In some cases, money spent on SOX and IT compliance is completely consuming discretionary IT budgets. This shift in resources and the manual efforts required to achieve compliance are forcing IT organizations to look for a more streamlined, automated approach towards managing SOX Section 404 compliance.
Spectra provides the services and capabilities needed to both achieve, demonstrate and maintain IT compliance with SOX Section 404 requirements. Spectra includes the following features for SOX compliance:
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Maps ISO and COBIT industry standards to SOX requirements
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Allows you to map multiple compliance requirements in a single view (for example, SOX, HIPAA and PCI)
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Provides detailed implementation guidance for SOX compliance tasks
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Identifies gaps between current policies and controls and SOX requirements
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Allows you to associate a risk value with each compliance requirement to prioritize high-risk requirements
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Provides an auditable, centralized repository for policies and controls
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Includes comprehensive templates for quick-start programs
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Supports policy deployment and awareness tracking
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Provides audit point tracking and reporting capabilities for internal and external audit activities
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Includes a comprehensive vulnerability database, targeted alerting, and task
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Solution Brief
Learn more about Spectra
 Download the paper |
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Recorded Webinar
Listen to our webinar Taking IT from the Backroom to the Boardroom
Listen Now |
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