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
|