When The Henssler Financial Group, a money management and financial advisory firm outside Atlanta, was planning a new IT system, CTO Tim O'Pry wanted a better means to monitor and audit data viewing and database changes. The firm had to comply with both internal audit policies and Securities and Exchange Commission (SEC) regulations, but the only previous options to obtain this required information were costly, time-consuming and inadequate. Entegra helps the client meet the requirements of Sarbanes-Oxley, HIPAA, FDA 21 CFR Part 11, EUDPA, and the USA PATRIOT Act, which oblige enterprises to protect information and provide records on data access.
Did you find this white paper useful?
27 out of 50 users found this white paper useful
Related white papers
Unified, Flexible Stockbroking System for Leading Italian Bank
Banche Popolari Unite SIM (BPU) needed to equip its financial advisors with tools that help them to analyze client needs and elaborate investment forecasts. Using this approach, they can calculate...
eVerge Takes on the Competition With PeopleSoft ESA for Professional Services
A leading provider of consulting services to commercial and public services organizations, eVerge needed to upgrade its technology foundation to better compete with larger systems integrators. eVerge upgraded to PeopleSoft...
Basel II Compliance: Avoid Pitfalls and Drive Incremental Value
Basel II Compliance requirements are complex and demanding but with the right technology solutions, financial services organizations can gain the competitive advantage. This seminar is sponsored by leading providers of...
Positioning Budget and Control With mySAP Public Sector: The Bridge Between HR and Financials
mySAP Public Sector offers a fully integrated, comprehensive solution for the management of position budgeting and control from both the human resources and finance perspectives. Using the position budgeting and...
Integrated FDICIA-SOX Compliance Strategy
Under SOX, as under FDICIA, an institution must report on the effectiveness of its internal controls over financial reporting. Also as under FDICIA, the auditor must provide an independent evaluation...
The Increasing Cost of Compliance - Auditors, Section 404, and PCAOB Auditing Standard No. 2
Auditing Standard No. 2 makes clear that the increased cost of compliance associated with SOX requirements was not a one-time event. As a result of Auditing Standard No. 2, public...
Compliance With Section 404 of the Sarbanes Oxley Act: A Company Perspective
Companies should understand that neither their own project team, their advisors, nor their independent auditor possess all the answers to all the possible issues that will arise in the process...
