Unity Sarbanes-Oxley Compliance

Unity Sarbanes-Oxley Compliance manages all of your compliance activities (e.g., Sarbanes-Oxley, PCI-DSS, FERC, etc…) by documenting controls, testing and remediation, assigning tasks to responsible individuals, and providing detailed audit trails.

You’ll be able to manage the entire compliance process from initial control identification to final certifications. Unity Sarbanes-Oxley Compliance takes a process-centric, workflow-based approach, ensuring that the proper controls are identified, scoped, performed, managed, and reported upon throughout a reporting period.

In addition, the Unity Control Management Framework establishes a single control to support multiple compliance initiatives. The application uses the industry’s most powerful, multi-dimensional scoping engine to ensure that only relevant and necessary controls are performed and tested, reducing effort and costs while freeing up resources to focus on critical control activities. You’ll be able to take a top down, risk-based approach to your Sarbanes-Oxley compliance as mandated by Accounting Standard 5 (AS 5) from the PCAOB.

Unity Sarbanes-Oxley Compliance includes:

• Configurable Control Hierarchy
• Section 404 Compliance
• Section 406 Compliance
• Section 302 Compliance
• Support for multiple GRC initiatives

Unity Sarbanes-Oxley Compliance operates as part of the Unity Platform and integrates control data and activities across relevant reconciliation, close, and GRC initiatives managed by Trintech applications including Financial Close, GRC, Account Reconciliation, and Enterprise Risk Manager.

»  learn more about Unity Suite
»  learn more about Unity Enterprise Risk Manager
»  learn more about Unity GRC
»  learn more about Unity Account Reconciliation
»  learn more about Unity Financial Close