Sarbanes-Oxley

Over 400 companies used Ecora Auditor Professional to generate reports for the IT Audit portion of the Sarbanes-Oxley compliance process.

The typical reports required as part of the IT Audit process include:

Picture shows directory of built-in reports for SOX audits

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  • Password Aging
  • User Privileges
  • System Privileges
  • Remote Access
  • Consolidated Change Logs
  • NTFS Permissions
  • Role Permissions & Membership
  • User Access
  • Auditing Enabled

In addition to each of these reports, Ecora Auditor Professional comes with hundreds of additional ready-made reports to validate general IT controls required by Section 404 of a Sarbanes-Oxley audit of operating systems, database management systems, applications, mail servers, and network devices. These reports can be generated as often as needed, providing accurate, repeatable compliance automation. No agents need to be installed.

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