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The Sarbanes Oxley Act of 2002 was designed to reform the reporting, governance, and disclosure of public company financial statements. Sarbanes Oxley mandates that public companies demonstrate due diligence in the disclosure of financial information and maintain internal controls and procedures for the communication, storage, and protection of IT information. To demonstrate Sarbanes Oxley compliance, companies are required to provide proof that they have internal control over the IT systems they use, as required by Sections 404 and 409. While not explicitly mentioned in the legislation, converged voice and data (TDM, IP, and VoIP) network management plays a crucial role in this effort.
The COMIT technology management system is an ideal solution for your corporate Sarbanes Oxley initiatives.
COMIT provides a telemanagement enterprise solution that offers many different tools for managing your voice and data network infrastructure.
- Complete audit trail of all changes to your converged voice and data network
- Easy access to information, managed and controlled by the user so that information is available on a need-to-know basis
- Easy access to service order, trouble ticket, and inventory functions
- Centralized Oracle database with data encryption from the client to the server
COMIT AutoDiscovery provides automated discovery of all the hardware and software assets on your network.
- Automated discovery of your multi-vendor network environment
- Real-time device audits with established standards and best practices
- Active tracking of software and hardware usage for reallocation and licensing requirements for compliance
- Alerts for administrators as to the presence of unauthorized hardware and software
COMIT TechView provides a converged voice and data (TDM, IP, and VoIP) network management solution (NMS) that offers a comprehensive visual representation of your company's network and cable system.
- Critical inventory profiles for all voice and data components
- Clear display of the relationship between all components, allowing you to monitor inventory levels and optimize component use
- Quick, visual detection of problem areas, and response to network faults
- Access to critical information for troubleshooting tough network issues
- Threshold notification alarms that alert specified users to network concerns
COMIT network monitor provides the ability to monitor network traffic and conduct analysis to ensure compliance.
- Assurance of network security by identifying possible security breaches from realtime IP traffic
- Monitoring and analyzation of network traffic for peak performance and bandwidth usage
- Effective troubleshooting of network problems by tracing usage down to the packet level and category
COMIT executive dashboard provides real-time access to COMIT data to allow managers to easily monitor all critical service activities.
- Customizable, real-time reporting and auditing at a glance
- Maintenance of important historical information, allowing you to review past troubles and recognize patterns for preventative maintenance
- Alert notifications defined using customized thresholds
The COMIT telemanagement system is a powerful tool that helps you achieve Sarbanes Oxley compliance by providing complete accountability, continuous compliance tracking, compliance enforcement, and audit reporting.
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