SOX is serious business.  As an executive, you are personally responsible (and liable) for the financial statements and controls within your organization.  As such, you may be concerned with issues such as

• Adhering to the letter of the law
• Ensuring it's done right
• Spending wisely for compliance activities

Unitask Securitive gives you the control to achieve your goals:

Adhere to the letter of the law

Securitive is a software solution designed from the ground up for compliance.  It's not a software solution that previously did "this or that" and is now being marketed as a SOX compliance solution. With our focused development and in-house expertise, you can be confident that Securitive will help your organization comply with confidence.

Make sure it's done right

As it relates to compliance software, there's an often overlooked yet critical difference between compliance and security.  Many software companies market their security software as compliance, but consider the following.  If your organization relies on security software to alert the auditors when an unauthorized user changes a financial element, who alerts the auditors when that security software fails (accidentally or intentionally)?  You see, security software is active meaning it is part of the process.  Compliance software must be detective; that is, removed from the process entirely.  Securitive is a detective compliance solution.

Spend wisely for compliance

For many organizations, SOX is simply one of many compliance initiatives underway. Securitive is unique in the market in that is has modules for different regulations.  Moreover, Securitive uses the same activity repository for all the modules so information need only be entered once for multiple compliance activities.  This information reuse helps to lower overall compliance costs. 

Finding a better way to comply with SOX is at the top of almost every IT department's to-do list.  In fact, many organizations plan to move from their "spreadsheet and document" approach to a more repeatable, extensible solution in hopes of complying more simply and with less effort.  If you are among these forward-looking organizations, you may be researching solutions that enable

• Using work that has already been completed
• Ensuring it's done right
• Integrating with existing systems
• Preparing for the future

Unitask Securitive gives you the control to achieve your goals:

Use work that's already been done

With its flexible architecture, Securitive can import the spreadsheets and documents that your organization has used for its compliance activities.  Now, moving to a repeatable compliance solution doesn't mean repeating the work you've already done.

Make sure it's done right

As it relates to compliance software, there's an often overlooked yet critical difference between compliance and security.  Many software companies market their security software as compliance, but consider the following.  If your organization relies on security software to alert the auditors when an unauthorized user changes a financial element, who alerts the auditors when that security software fails (accidentally or intentionally).  You see, security software is active meaning it is part of the process.  Compliance software must be detective; that is, removed from the process entirely.  Securitive is a detective compliance solution.

Integrate with the Oracle E-Business Suite

Securitive can be integrated with the Oracle E-Business Suite to produce an automated compliance solution.  Once integrated, many of the controls can be tested automatically by extracting data from the Oracle E-Business Suite.  In addition, reports and alerts can also be automatically generated giving the audit committee nearly instant access to compliance results.

Prepare for the future

For many organizations, SOX is simply one of many compliance initiatives underway. Securitive is unique in the market in that is has modules for different regulations.  Moreover, Securitive uses the same activity repository for all the modules so information needs only be entered once for multiple compliance activities. Entering the information only once helps to lower overall compliance costs.