Using DBAudit to support Section 404 Compliance Processes.
became law in July 2002 and compliance deadlines are just around
the corner – November 2004 and July 2005. If you run your financial
and other operational systems on HP IMAGE databases, and need
to be compliant, Bradmark’s DBAudit utility
provides a valuable audit trail and analysis to support the compliance
No tool can create a compliant company, but DBAudit goes a long way
in supporting the achievement of Sarbanes-Oxley Section 404 implementations,
requiring management to file an internal control report with its
annual report, describing the controls on financial reporting and
their effectiveness. Through transaction tracking and audit trails,
DBAudit allows a company to exert significant control on its financial
and operational systems and to maintain detail and summary reports
for management overview.
Provide vital reports to the
and management which track database activity by individual
user and/or application
Obtain information regarding
specific database modification through various selection criteria.
Search for problems with regard
to data values in particular fields and provide highly specific
playback of the responsible
by particular field value.
Sarbanes-Oxley applies to all companies filing annual reports
with the SEC*, including foreign companies and small businesses.
Many privately held and funded companies have also opted to implement
Sarbanes-Oxley management controls.
Bradmark has been
supporting HP IMAGE customers for more than 20 years and can
200 of the Fortune 1000
as present or
past customers. If you have financial or operations
systems running HP
IMAGE databases and Sarbanes-Oxley compliance is
a requirement, you should contact us immediately to find
out more about
* Under either Section 13(a) or 15(d) of the
Securities Exchange Act of 1934.