This website uses cookies. By clicking OK, you consent to the use of cookies. Click Here to learn more about how we use cookies.
OK
  • RSA.com
  • Products
    • Archer®
      • Archer®
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Ideas
      • Knowledge Base
      • Archer® Exchange
      • Training
      • Upcoming Events
      • Videos
    • RSA® Fraud & Risk Intelligence Suite
      • RSA® Fraud & Risk Intelligence Suite
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® FraudAction Services
      • RSA® Web Threat Detection
      • Upcoming Events
      • Videos
    • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication Cloud
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Events
      • Ideas
      • Knowledge Base
      • Training
      • Upcoming Patch Content
      • Videos
    • RSA® Adaptive Authentication Mobile SDK
      • RSA® Adaptive Authentication Mobile SDK
      • Advisories
      • Events
      • Ideas
      • Knowledge Base
      • Request Access
      • Training
    • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Events
      • Ideas
      • Knowledge Base
      • Training
      • Videos
    • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Events
      • Ideas
      • Knowledge Base
      • Training
      • Videos
    • RSA® Adaptive Authentication for eCommerce
      • RSA® Adaptive Authentication for eCommerce
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Ideas
      • Knowledge Base
      • Training
      • Videos
    • RSA® FraudAction Services
      • RSA® FraudAction Services
      • Advisories
      • Discussions
      • Documentation
      • Ideas
      • Videos
    • RSA® Web Threat Detection
      • RSA® Web Threat Detection
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Ideas
      • Knowledge Base
      • Videos
    • RSA NetWitness® Platform
      • RSA NetWitness® Platform
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Ideas
      • Integrations
      • Knowledge Base
      • Training
      • Upcoming Events
      • Videos
    • RSA NetWitness® Detect AI
      • RSA NetWitness® Detect AI
      • Documentation
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
    • RSA NetWitness® Investigator
      • RSA NetWitness® Investigator
      • Documentation
      • Download the Client
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
    • RSA NetWitness® Orchestrator
      • RSA NetWitness® Orchestrator
      • Overview
      • Documentation
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
    • RSA SecurID® Suite
      • RSA SecurID® Suite
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Knowledge Base
      • Ideas
      • Integrations
      • Training
      • Videos
    • RSA® Identity Governance & Lifecycle
      • RSA® Identity Governance & Lifecycle
      • Advisories
      • Blog
      • Community Exchange
      • Discussions
      • Documentation
      • Downloads
      • Ideas
      • Knowledge Base
      • Training
      • Upcoming Events
      • Videos
    • RSA SecurID® Access
      • RSA SecurID® Access
      • Advisories
      • Blog
      • Discussions
      • Documentation
      • Downloads
      • Ideas
      • Integrations
      • Knowledge Base
      • Training
      • Upcoming Events
      • Videos
    • Other RSA® Products
      • Other RSA® Products
      • RSA® Access Manager
      • RSA® Data Loss Prevention
      • RSA® Digital Certificate Solutions
      • RSA enVision®
      • RSA® Federated Identity Manager
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
      •  
  • Resources
    • Advisories
      • Product Advisories on RSA Link
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication Hosted
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® FraudAction Services
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Product Advisories
    • Blogs
      • Blogs on RSA Link
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Blogs on RSA Link
    • Discussion Forums
      • Discussion Forums
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® FraudAction Services
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Discussion Forums on RSA Link
    • Documentation
      • Product Documentation
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication Mobile SDK
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® FraudAction Services
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Documentation on RSA Link
    • Downloads
      • Product Downloads
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Downloads on RSA Link
    • Ideas
      • Idea Exchange
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication Mobile SDK
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® FraudAction Services
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Documentation on RSA Link
    • Knowledge Base
      • Knowledge Base
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication Mobile SDK
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Knowledge Base Pages on RSA Link
    • Upcoming Events on RSA Link
      • Upcoming Events
    • Videos
      • Videos on RSA Link
      • Archer®
      • RSA® Adaptive Authentication Cloud
      • RSA® Adaptive Authentication On-Premise
      • RSA® Adaptive Authentication On-Premise (Cassandra)
      • RSA® Adaptive Authentication for eCommerce
      • RSA® Identity Governance & Lifecycle
      • RSA NetWitness® Platform
      • RSA SecurID® Access
      • RSA® Web Threat Detection
      • All Videos on RSA Link
  • Support
    • RSA Link Support
      • RSA Link Support
      • News & Announcements
      • Getting Started
      • Support Forum
      • Support Knowledge Base
      • Ideas & Suggestions
    • RSA Product Support
      • RSA Product Support
      • General Security Advisories and Statements
      • Product Life Cycle
      • Support Information
      •  
      •  
      •  
      •  
      •  
  • RSA Ready
  • RSA University
    • Certification Program
      • Certification Program
    • Course Catalogs
      • Course Catalogs
      • Archer®
      • RSA NetWitness® Platform
      • RSA SecurID® Suite
    • On-Demand Subscriptions
      • On-Demand Subscriptions
      • Archer®
      • RSA NetWitness® Platform
      • RSA SecurID® Suite
    • Product Training
      • Product Training
      • Archer®
      • RSA® Fraud & Risk Intelligence Suite
      • RSA® Identity Governance & Lifecycle
      • RSA NeWitness® Platform
      • RSA SecurID® Access
    • Student Resources
      • Student Resources
      • Access On-Demand Learning
      • Access Virtual Labs
      • Contact RSA University
      • Enrollments & Transcripts
      • Frequently Asked Questions
      • Getting Started
      • Learning Modalities
      • Payments & Cancellations
      • Private Training
      • Training Center Locations
      • Training Credits
      • YouTube Channel
    • Upcoming Events
      • Upcoming Events
      • Full Calendar
      • Conferences
      • Live Classroom Training
      • Live Virtual Classroom Training
      • Webinars
Sign In Register Now
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements

Visit the Known Issues dashboard if you are experiencing issues on RSA Link

View Dashboard

Archer® Blog

Subscribe to the official Archer blog for information about new product features, industry insights, best practices, and more.
  • RSA Link
  • :
  • Products
  • :
  • Archer
  • :
  • Blogs
  • :
  • Manage your Financial Compliance Program in RSA Ar...

Manage your Financial Compliance Program in RSA Archer

CoreyCarpenter1
Contributor CoreyCarpenter1 Contributor
Contributor
2 0 1,201
  • Subscribe to RSS Feed
  • Mark as New
  • Mark as Read
  • Bookmark
  • Subscribe
  • Email to a Friend
  • Printer Friendly Page
  • Report Inappropriate Content
‎2020-06-04 03:47 PM

Financial controls compliance programs are an essential part of any publicly traded company.  The Sarbanes-Oxley Act ("SOX") of 2002 set requirements for all US public companies in order to curb fraud in corporate financial reporting.  This law provides requirements to help ensure that financial information is certified and accurately reported, reducing opportunities for corporate fraud and setting severe penalties for companies that do not meet the requirements.  Many countries around the world have also adopted similar measures that mirror or closely follow SOX requirements.  

In RSA Archer 6.8 Release, we introduced the RSA Archer Financial Controls Monitoring use case to help customers manage their financial compliance programs in RSA Archer.  While some of the controls, processes and testing approaches that are part of financial compliance are shared with other programs, there are specific elements that are necessary to meet the guidelines of financial compliance regulations. The Financial Controls Monitoring use case is a refresh of the former RSA Archer Controls Monitoring Program Management use case.   The updates allow companies to perform the program-specific actions for a Financial Compliance program in tandem with other compliance initiatives.  This supports the common set of controls and "test-once/apply-many" approach across multiple compliance programs built on the Controls Assurance Program Management architecture implemented within RSA Archer. 

In addition to these architectural changes the RSA Archer Financial Controls Monitoring use case includes new applications/questionnaires and leverages features and functionality of the RSA Archer Platform that were not previously available in the former Controls Monitoring Program Management.  Capabilities of Financial Controls Monitoring have been expanded to allow for a full lifecycle of documenting, testing and updating Process Narratives, tracking the Provided/Prepared By Client ("PBC") requests and improved scoping to manage sending/communicating information with a company's External Auditors.

pastedImage_1.png

RSA Archer Financial Controls Monitoring provides:

  • Management of end-to-end financial compliance program for regulations such as Sarbanes-Oxley (SOX)
  • Management of data requested and provided to external auditors
  • Tracking for changes and approvals of any modifications to key processes, controls and evidence utilized as part of a financial compliance program
  • Streamlining financial compliance obligations alongside other compliance programs

Interested in learning more about RSA Archer Financial Controls Monitoring? Join us for a Free Friday Tech Huddle on Friday, June 5, 2020 for a live demo. Free Friday Tech Huddles are only available to RSA Archer customers. If you are not yet a customer but you are interested in learning more, please contact your local representative or authorized reseller - or visit us at www.rsa.com.

Tags (8)
  • Tags:
  • Archer
  • financial controls
  • financial controls monitoring
  • financial regulatory
  • regulatory & corporate compliance
  • regulatory compliance management
  • RSA Archer
  • RSA Archer Suite
2 Likes
Share

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

  • Comment
Latest Articles
  • Archer Customer Self-Troubleshooting
  • Updated Archer Project Management App-Pack Support...
  • Latest Archer Exchange Offerings Address Anti-Mone...
  • FFTH-Advanced Calculations - Learn how calculation...
  • FFTH - Advanced Calculations - Learn how calculati...
  • FFTH - Archer Mobile SSO via ADFS Presentation & ...
  • FFTH - Archer Mobile SSO via ADFS Video Demonstrat...
  • Archer Mobile now supports Single Sign-on login
  • Tips & Tricks : Troubleshooting Post Archer Upgrad...
  • Working with Advanced Workflow Action by Email
Labels
  • Analyst Reports 7
  • Announcements 288
  • Features 463
  • Newsletters 3
  • Resources 378
  • Tutorials 141
  • Use Cases 114
  • Videos 305
  • Webinars 47
Powered by Khoros
  • Products
  • Resources
  • Solutions
  • RSA University
  • Support
  • RSA Labs
  • RSA Ready
  • About RSA Link
  • Terms & Conditions
  • Privacy Statement
  • Provide Feedback
© 2020 RSA Security LLC or its affiliates.
All rights reserved.