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SOX compliant Control Environment process + reconciliation.

SYSTEM GOALS

  • Data quality and revenue assurance
    • Tracing of data and processing through the whole processing chain
    • Detection of missing data or data loss and insurance of reprocessing
    • SOX compliant monitoring and reporting (e.g. Drop- and Error Reasons)
    • Alarming on missing or wrong data
  • Operations support
    • Rolling forecast planning
    • Exact estimation of processing and reprocessing times
  • Audit Logging
    • Customized audit information is stored in user-defined tables
    • Audit reconciliation over multiple workflows can be configured
    • Custom reports can be created using any standard report generator

SYSTEM OVERVIEW

Click here for information on other Modules of the OSS/BSS IntegrationLayer™
 
 

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