Sarbanes-Oxley Compliance

One of the most critical aspects of any software implementation for publicly traded US companies is ensuring that the new process and the new system will adhere to Sarbanes-Oxley compliance requirements. Finit Solutions uses its knowledge of accounting and audit, as well as its expertise in the Oracle Hyperion suite of products, to ensure that the new system will meet or exceed all control standards and documentation requirements. Some of the Sarbanes-Oxley compliance solutions that Finit helps clients implement include:

• Setting up tight validation controls in FDM, HFM and Hyperion Enterprise to make sure that data cannot be loaded and promoted unless it meets a pre-defined set of criteria.
• Developing custom FDM, HFM and Hyperion Enterprise reports to show the audit trail of consolidated, externally reported data back to the source data file.
• Creating procedural documentation for system maintenance, including change request forms, test scripts for development applications, and security matrices.

Finit's clients rely on our expertise to maintain Sarbanes-Oxley compliance standards during the implementation and to tighten Sarbanes-Oxley compliance controls within the new systems.