Project Management

Cascade Microtech Proves Control Over Change

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Executive Summary

Protiviti is a leading provider of independent risk consulting and internal audit services. The challenge was the ability to quickly respond to immediate SOX audit requirements, to prove to external auditors that IT has control over all system changes and to establish a cost-effective process for change control going forward. Tripwire Enterprise tracks all changes across the enterprise, providing external auditors with a change audit trail that proves IT process controls are effective and IT infrastructure is secure. Detective controls alert organizations to unauthorized changes, enabling staff to quickly investigate issues and reconcile problems.

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