Sarbanes-Oxley
How Celeritas Can Help:
Let us assist you with developing IT systems and procedures to support your SOX auditor's recommendations by
implementing any or all of the solutions below:
- Evaluation & recommendation of automation tools
- IT and Security Best Practices - Licensed for ISO 17799
- Access Control - User Management, Access Auditing and Access Monitoring
- Event Management - Tracking, reporting and responding
- Change Management - Controlling the turnover of changes to production
- Disaster Recovery - Site configuration, failover, hot standby, clustering
- Hardware Management - Hardening of systems, entrance and exit criteria
- Software Management - Software release, application review, segregation of Development, Test and Production
- Document Creation and Management - Document templates, organization, review, and management.
- Development of Policies and Procedures - Procedures that your IT staff and auditors can live with.
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Put us to the test. We're ready.
