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For more than twenty years, Pentana Audit has shipped agility and productiveness to interior auditors in many industries the entire world over:
Protect Proof. Do not uninstall or improve computer configurations until eventually an exact inventory of pcs has become collected.
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ECAT is a cloud-dependent audit management Alternative that assists businesses observe, review and generate stories on protection inspections.
In telecommunication, the term implies a history of both of those finished and attempted accesses and repair, or information forming a reasonable route linking a go right here sequence of activities, used to trace the transactions which have impacted the contents of a record.
Pentana Audit has the equipment you need to determine and consistently keep track of a comprehensive system of inner controls to fulfill the necessities of Sarbanes-Oxley and addresses each SOX 404 for management assessment of interior controls and SOX 302 for disclosure of all substance facts in money studies.