News

Trintech Launch New ReconNET Module

Monday 21 March 2005 17:52 CET | News

Trintech has released a new User Access Report to support ongoing Sarbanes-Oxley Section 404 documentation requirements for internal controls.

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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Categories: Payments & Commerce | Payments General
Countries: World
This article is part of category

Payments & Commerce