Sarbanes-Oxley Act (SOX) Compliance Reports


SOX (Sarbanes Oxley) legislation requires all public companies and public accounting firms to show the auditors the accuracy of their financial reporting.

SOX Compliance Report

 

EventLog Analyzer lets enterprises collect, retain and review terabytes of audit trail log data from all sources to support IT process controls of Section 404 of the Sarbanes-Oxley Act. These logs form the basis of the internal controls that provide enterprises with the assurance that financial and business information is factual and accurate. Logs which track the following events are required:

 

SEC 302 (a)(4)(A) - System Events

SEC 302 (a)(4)(A) - Process Tracking

SEC 302 (a)(4)(B) - Policy Changes

SEC 302 (a)(4)(C) - Logon

SEC 302 (a)(4)(D) - Account Logon

SEC 302 (a)(5)(A) - Object Access

SEC 302 (a)(5)(B) - User Access

SEC 302 (a)(6) - Account Management

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