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Sarbanes Oxley
Sarbanes Oxley Compliance with UltraQuest

In order to reduce fraud and conflicts of interest within publicly traded companies, the U.S. Public Company Accounting Reform and Investor Protection Act of 2002, also known as the Sarbanes Oxley Act, was passed to prevent such acts with the goal of increasing financial reporting reliability and improving confidence in capital markets. While companies and their top executives work towards Sarbanes Oxley compliance, CIOs and other IT executives work with their auditors to understand where their systems are non-compliant and what additions/modifications are required to reach Sarbanes Oxley compliance.

According to Gartner Research, Business Intelligence products, that combine query, reporting and analysis capabilities, are required in your Sarbanes Oxley compliance efforts for real-time information management.

In this regard, UltraQuest is an industry leader in Business Intelligence software for reporting and data analysis. Our strengths lie in the ability to provide real-time access to mainframe data for your information management and financial reporting needs. Whether it’s to join data from multiple sources, to extract detail or summary information for your accounting/financial packages or to generate your financial reports, UltraQuest is the answer when it comes to fulfilling your mainframe data access and reporting needs.

Solution Breakdown
 
  
 

Comprehensive financial reporting and analysis

Efficient access to all popular mainframe data sources DB2 for OS/390, DB2 for VM, VSAM, IMS, IDMS, and Teradata

Self service reporting available from a Library of your standard financial report

Email and alerts for proper documentation of report activity

XML and Web Services support for integration of this data with other financial products and applications

Secure mainframe access to all business critical data
 
 
 
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