The new ReconNET User Access Report enables companies to proactively analyze their user access controls and facilitate their efforts to document financial processes to comply with recurring Sarbanes-Oxley audit requirements. The User Access Report documents all operator and administrator rights and system access settings of the ReconNET system. As a result, managers can identify whether a control is effectively implemented, and whether the person performing reconciliation tasks has the appropriate permissions. Periodically generating and reviewing the report enables managers to identify areas of potential non-compliance and make control changes before an audit. The User Access Report is designed to help companies: maintain accurate documentation for Sarbanes-Oxley as their business rules and staff responsibilities evolve; minimize compliance efforts without incurring burdensome recurring costs; and provide auditors with the level of detailed and accurate reporting they demand.
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