HiveSense...

In today's world the corporate governance and the compliance with sox law are taking the front seat in each companies audit and in general business cycle.
HiveSense develops solutions that increases the effectiveness of corporate governance and ensure the compliance with the sox law. tima SOX assistant will allow you to:

  • Enhance accountability 
  • Improve risk management 
  • Ensure compliance with numerous regulations 
  • Boost operational performance

tima sox assistant will help you unify and automate data collection, consolidation, compliance with Sarbanes-Oxley and financial reporting, while keeping a complete documentation and audit trail of all the processes.
This solution will help your organization to collect all the manual processes into one program and to make it easy to track the compliance with these processes.

Supported Frameworks:

  • COBIT – IT control objectives
  • COSO – framework for internal controls
  • HIPPA compliance  for health care industry
  • ISO17799 – security standards
  • ITIL – Information Technology Infrastructure Library
  • Bill 198 - Ontario, Canada, version of Sarbanes-Oxley Act
  • J-SOX - Japanese version of Sarbanes-Oxley Act
  • CLERP9 - Australian Corporate reporting and disclosure law
  •  LSF ("Loi sur la Sécurité Financière") - French version of Sarbanes-Oxley Act
  • L262/2005 ("Disposizioni per la tutela del risparmio e la disciplina dei mercati finanziari") - Italian version of Sarbanes-Oxley Act for financial services institutions
  • King Report - South African version on Corporate Governance
  • Basel II - Recommendations on banking laws and regulations

 

 

 

 

HiveSense
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