Sarbanes-Oxley Act Compliance Solutions
An increasing number of government regulations such as the Sarbanes-Oxley Act are driving organizations to create sustainable processes for compliance management. As the leading independent provider of business integration and process management software, TIBCO is uniquely capable of helping companies better coordinate, control and certifiy their operations.
TIBCO has partnered with Sarbanes-Oxley compliance leader Protiviti to integrate their SarbOx Portal application with TIBCO's process management software to provide a framework for the documentation, testing, evaluation, and execution of internal controls. The solution serves as a cost-effective means of managing and improving compliance with Sarbanes-Oxley today and serves as a strategic platform for broader compliance, governance, and risk management initiatives including Basel II and operational risk management.
- Accelerates compliance and lowers risk with comprehensive solution and methodology for reliable and demonstrable controls.
- Eases auditor certification by ensuring consistent execution and providing data and metrics that validate compliance.
- Increases CEO/CFO confidence for result certification by providing more complete information and ensuring compliance with established processes.
- Enforces end-user compliance with defined processes by automating tasks, coordinating workflow, and enabling the active monitoring of processes.
- Reduces the total cost of compliance and risk management while enabling a repeatable and sustainable compliance program.
