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Sarbanes-Oxley, HIPAA, PCI and GLBA place increased emphasis on the need for adequate security of critical data stored in IT systems.
Organizations around the world are implementing tighter controls on the configuration and use of their critical business applications and servers. Many companies have adopted frameworks such as ISO17799 (27002) and COBIT to guide the definition and implementation of their security policies. For publicly traded companies in the United States, Section 404 of the Sarbanes-Oxley Act requires management to certify the validity of its financial results on a quarterly basis.
To meet this requirement, IT groups produce audit reports for their critical financial systems on a quarterly or even more frequent basis.
Download this guide to learn the key elements that must be audited on IBM i (AS/400, System i) in terms of both configuration data and transaction log information from the audit journal to meet compliance regulations.
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