Sarbanes-Oxley White Papers
Developing User-Friendly Tool to Speed Up SoD Auditing of Applications to Comply With Sarbanes Oxley Act
Overview This case study describes about a Wipro's solution to one of the world's largest software products company. Wipro built a software tool for the customer, ground-up. Speed at which the tool can collect information from various applications, User friendly interface which can be easily used by the auditors, Compliance with Sarbanes Oxley Act. Wipro developed a tool which helped in authorization to be mapped and subsequently users existing to be identified with authorization, deliver gap reports with respect to individual user and his authorization within applications, user friendly interface that be easily used by internal auditor, external auditor, business controllers, and top management.
| Publisher | Wipro | File Format | HTML |
|---|---|---|---|
| Date Published | July 2007 | Downloads | 10 |
| Format | Case Studies | ||
| Topics | |||
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