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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.
  

Put us to the test. We're ready.



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