The Lumigent^® SOX Advantage Pack™

The Sarbanes-Oxley Act (SOX) requires publicly held companies validate the integrity of their financial statements.

The Lumigent SOX Advantage Pack helps companies fulfill SOX requirements by providing a continuous audit of database activity which results in a complete and irrefutable account of information access and use. The supporting audit trail delivers the evidence you need to substantiate sections 404 and 302 of the Sarbanes-Oxley Act. With it, you have proof of data integrity and the confidence to attest to its accuracy.

• Section 404: Calls for annual evaluations and documentation of the internal controls and procedures followed when handling financial information.
• The Lumigent SOX Advantage Pack delivers evidence that controls are in place and undergo a regular – in fact, continuous – review. Any violations in policies or detection of vulnerabilities in controls are identified immediately so that remediation may occur prior to an audit.
  
• Section 302: Requires that each quarter the CEO and CFO certify the existence of internal controls and sign off on the veracity of the company’s financial statements.

The Lumigent SOX Advantage Pack delivers supporting documentation so that executives may confidently attest to the validity of reported information.

To learn more about the Lumigent SOX Advantage Pack, read our data sheet located in the resources section of this web site.