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THE SARBANES-OXLEY ISSUE
FINANCIAL GOVERNANCE
AND DUE DILIGENCE
Are your application transactions consistent and predictable?
Are your applications adequately documented for auditors?
Do you have any data integrity concerns?
Can you follow all transactions through applications across the enterprise?
Do you have the ability to monitor changes to your applications?
Do you have an automated way to audit each application?
When you find an inconsistency---
Can you find what caused it or know what it might affect?
IN TODAY'S BUSINESS CLIMATE
THESE ARE SERIOUS QUESTIONS
WITH POTENTIAL SERIOUS
CONSEQUENCES
The Sarbanes-Oxley Act of 2002 was passed into law to establish standards to be followed for publicly traded companies regarding financial governance and due diligence. There are many aspects to the law, a number of which involve the software that processes your company's data and produces financial reports that accurately reflect the financial condition of the company. Noncompliance with this law will not be tolerated. Corporate officers and members of the board of directors will be held accountable.
ADPAC CAN HELP YOU MITIGATE THIS RISK
ADPAC Corporation has the methodologies, processes and technology to answer the difficult questions outlined above. Our technology has been used by over 1000 companies, universities and government agencies in 35 countries around the Globe.
Since 1963 ADPAC Corporation has been providing organizations using MVS, OS/390 and Z/OS mainframe technology with quality software and professional services. |