SOX 404 Solution: IT Controls Automation

New software release incorporates controls automation, testing, and reporting in a comprehensive library of business processes. ...

... "With the new release, MetricStream Design now enables users to identify any control as a process-level application control or a process-level general IT control or a process-level manual control. In addition, MetricStream Design now enables users to capture general IT controls by defining IT as a separate function with various processes such as acquisition, change management, service level monitoring, security, incident management etc and enabling customers to easily comply with COBIT, ISO17799 and ITIL standards. MetricStream Assess now provides a framework that automates the testing of process level application controls and reports the results for the entire test - including manual and application controls, in an integrated manner and also provides an out-of-the-box library containing more than 1500 tests for automating the testing of application level controls in general ledger, procure-to-pay, order-to-cash, inventory / cost Accounting, asset management and payroll processes. " ...

SOX 404 Solution: IT Controls Automation: Via MetricStream: MetricStream adds full support for IT Controls and Automation of Application Control Testing in its SOx 404 Solution ...