Prove Sarbanes-Oxley Compliance with Serena
- Process documentation piled high?
- Thousands of artifacts to review?
- Evidence scattered in e-mails and file cabinets?
Prove your compliance and reduce your time to pass your SOX audits.
Serena gives you everything you need to take control of your controls. With Serena you ensure that you collect proper documentation, you store artifacts in a central location, and auditors have quick access to all necessary evidence reports.
Serena Business Mashups give you everything you need to take control of your controls.
With CoBIT-based controls, Serena helps you meet audit requirements for over 30 controls resulting in over 120 detailed process considerations and over 70 pieces of walk-through evidence across the following processes.
- Change Approval
- Incident Management
- Policy Review
- Operations Daily Checklist
- Backup Request
IT and Sarbanes-Oxley
The role of IT is twofold. First, provide support for enterprise-wide Sarbanes-Oxley compliance. These process controls provide checks and balances for the functional organizations, such as Finance, Order Processing, and so forth. Second, ensure that IT itself has adequate and documented controls around security, application deployment, change management and other areas.
Serena helps prove SOX compliance with:
- Enforced Processes
Serena's solutions give you the flexibility you need to easily customize your process to ensure you enforce the right controls and collect the right evidence. - Reporting
Provide auditors with detailed reports of centrally managed evidence. - Traceability
From request through resolution, Serena's solutions track the lifecycle of an item so that you have full traceability.