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Using DBAudit to support Section 404 Compliance Processes.
Sarbanes-Oxley 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 process.

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.

Key Benefits:
  • Provide vital reports to the company’s auditors and management which track database activity by individual user and/or application program.

  • 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 transaction 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 count over 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 DBAudit.


* Under either Section 13(a) or 15(d) of the Securities Exchange Act of 1934.