JP Morgan Treasury Services has added Sarbanes-Oxley functionality to its Horizon operational risk management solution.
It will now include new functionality to support Sarbanes-Oxley section 404 regulations. Section 404 requires management to create and maintain an adequate control structure and procedures for financial reporting, and to assess the structure and procedures currently in place.
A loss/risk events module has also been added to the Horizon tool, to improve the client’s ability to identify and manage operational risk.
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