Financial institutions are consistently challenged to meet the change control requirements of Sarbanes-Oxley. Finding and implementing the right solution to support efficient creation of appropriate sample databases that meet testing and documentation standards is a daunting task.
Build Fiserv Signature test databases in minutes using EXTRACTOR’S seamless access to over 1,000 data fields and their attributes plus all transactions. Using FTG’s EXTRACTOR, your bank can anticipate significant savings in the time required for building and managing test databases.
- Auto-scramble identifying customer information or retain original identity to support ‘what -if’ tests
- Generate and build multiple test databases in single day
- PCOMB robust sampling techniques that include exploratory, stratified, random and unit dollar
- Test add-on complementary products
- Error free databases provided through features such as Auto-rewrite of collateral and CIF files to delete cross reference pointer records for accounts not selected
- FTM records cleared automatically
- General ledger automatically created and updated to validate pass-through’s and postings
- Automatically created reports and statistics validate test database contents
- Custom reporter provides flexibility and assurance of testing results