Business Unit Compliance eRoom
Identify and/or retire Sarbanes-Oxley Section 404 risks and communicate them to eRoom.
The EMC Documentum Business Unit Compliance eRoom enables compliance team members to capture and prioritize new Sarbanes-Oxley Section 404 risks. Use it to evaluate risk profile changes and determine how those changes should be reflected in future Section 404 efforts.
The Business Unit Compliance eRoom helps you identify new or retired risks that derive from purchases, acquisitions, or other changes in the business; recommend strategies for emerging risks; and determine which risks should be included for future Section 404 review.
Key Benefits
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Risk identification/capture — Facilitate the identification and capture of material risk by business unit risk teams.
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Assessment — Evaluate whether new risks are material, and capture supporting information leading to recommendations.
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Automation — Reduce time, cost, and compliance risk by using automated processes designed specifically for Section 404.
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Documentation — Document new risk so that auditors may understand how business units manage risk.
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Feedback — Send alerts to enterprise risk managers, and get feedback on how other groups are handling risk.
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