Automated SOX Compliance Controls Monitoring
Continuous Auditing and Monitoring of your Business Software Applications, Servers and Cloud Environments
Automated Monitoring
FinWatchCloud® is built specifically for the finance team. Simple to setup and use, it automatically monitors your financial software to support Compliance Management.
With both an extensive collection of built-in and customizable agents, you can create an alerts dashboard and detailed reports that document your effective use of controls.
With your customized alerts dashboard you may choose which items that you would like to be alerted to when a condition or change occurs or you may simply collect that data for future investigation or documentation.
Monitor the Full Stack
A financial application is not an island. It runs on a server with its own operating system and database and often times in a third party cloud environment.
This makes it critical to monitor not just the application logic and configuration but also the entire stack including the operating system, database and cloud environment.
What changes have been made to users in the operating system or network security settings or who has been given access to the underlying database? What patches have been installed and are they approved?
How about when a new cloud account been created or a business rule has changed?
FinWatchCloud® provides a single view to the entire stack and all changes made within it.
Connects to Most Software Applications
FinWatchCloud® can be linked to most ERP, EPM and CRM applications and includes simple and direct integration with public cloud applications such as Oracle EPM Cloud.
On premise applications can also be be imported. Oracle Hyperion applications whether hosted or on premise are also directly accessible.
Standard and Custom Metrics
Look deep into your financial system by monitoring predefined metrics or install custom scripts that you or your auditor provides.
Typical metrics include:
- User Security
- Network Configuration
- Windows Password Policy
- OS Patches
- Application Patches
- Windows and Cloud Backups
- Custom Application metrics
- Task Scheduler Issues
- Application
- ChangesDimensions
- Calcs
- Business Rules
- Reports
- Forms
- Security
- Data Loads and Mapping