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Sarbanes -
Oxley
Sarbanes-Oxley - HIPAA - Gramm-Leachy-Billey - Strange terms but
very familiar in today's business community. Common to each of these
legislations is the need to secure corporate data, but the
Sarbanes-Oxley Act reaches even further requiring most large
companies to attest to their financial and IT controls.
VFI can help! In addition to providing the best data protection
available, VFI’s file monitoring and audit capabilities can assist
you verifying that the proper IT controls are in place by
identifying potential risks. The following are just a sampling of
the risks that VFI can identify:
- Introduction of unauthorized applications or unauthorized
modification of applications (may result in incorrect financial
reporting).
- Unauthorized changes (can threaten reliability of separation of
duty controls).
- Inappropriate use or viewing of sensitive data by unauthorized
data users.
- Inappropriate use or viewing of sensitive data by unauthorized
administrators.
- Introduction of tampered data through an unauthorized data
restoration.
- Vulnerability of stored backup data to inappropriate use.
- Exposure of data to unauthorized users during data management
operations
Experts agree that strong technical safeguards can not only insure
that risks are identified and corrected, but also reduce the cost of
compliance. Contact us to find out more about how the VFI Product
Family can help you comply with Sarbanes-Oxley.
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