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Category Archives: Media Data Integrity and Security
Transactional Security for Sarbanes Oxley (SOX)
BIAnalytix Tip Summary: Transactional Security for SOX
Sarbanes Oxley (SOX) financial reporting requirements require, among other things, that any reported financial analysis is derived by documented and auditable processes that ensure accuracy in representing original business transactions. Designing a Business Intelligence system to securely capture original business transactions greatly simplifies these auditable processes and shields the repository of transactions from any user access. Continue reading