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Cadency Compliance

by Trintech

Cadency Compliance financial controls management software is used across the enterprise to address SOX and other compliance initiatives, such as HIPAA, PCI-DSS, FERC/NERC, etc.

Cadency Compliance manages all SOX and other compliance initiatives across the enterprise, including HIPAA, FERC/NERC, and PCI-DSS process management initiatives such as quality control, IT governance, and security, as well as corporate social responsibility (CSR) initiatives, such as green and sustainability projects. Cadency Compliance offers dynamic scoping, scheduling, test & evaluation workflow, exception & remediation workflow, management consoles, audit trail and flexible ad-hoc reporting to ensure the relevant performance and compliance management controls are properly identified, scoped, scheduled, and performed.

Cadency Compliance seamlessly integrates with other Cadency processes including Close, Certification and Journal Entry so that you can maintain visibility and management control across all Record to Report activities.

Cadency Compliance includes the following specific functionality:

- SOX 302, 404, 406 Compliance and Certification
- Configurable Control Hierarchy
- Control Status Console
- Control Exception Console
- Multi-GRC and CSR Initiative Support
- Control Improvement
- Multi-Dimensional Scoping Manager
- Online Binder

Cadency Compliance has not been reviewed by any customers.

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The views and opinions submitted and expressed here are not those of Microsoft.

Version

2.0

Release Date

9/1/2013