SOX Controls Reporting
This chapter includes a section on scheduling Sarbanes-Oxley Controls Reports.
The section also lists the report categories and links to their sample reports.
- Related Topics:
- Scheduling SOX Controls Reporting
Deltek has provided predefined jobs so that you can schedule your Sarbanes-Oxley (SOX) control reports to run in batch mode. - Step 1: Import the Deployment Zip File
You must complete this step during the installation process to make the predefined scheduling jobs available. - Step 2: Customize the Batch Renaming Script
The reports generated by Cognos scheduler are given cryptic names. - Step 3: Configure the IBM Cognos Analytics Server
You must log on to Cognos Analytics and set the server parameters in order to save the output of reports in the proper folder structure on the file system. - Step 4: Execute Job on Recurring Schedule
Browse to the job you want to run. - SOX Controls Reporting Report Categories
SOX Controls Reporting includes several report categories. - Model Information
Included in the documentation downloaded is information about the structure, table inclusion, and relationships (joins) for the Costpoint Enterprise Reporting Framework Manager model, in spreadsheet format. - SOX Controls Reports
The SOX Controls Reporting includes several report categories and their reports.
Parent Topic: Welcome to Costpoint Enterprise Reporting