Set Up and Maintain Audit Trails
• Easily configure audit trails to track just the data
changes required to support your compliance
strategy.
• Designed for efficient, ongoing administration.
Enforce Business Process Controls
• Eliminate manual efforts and paper burden with
the ability to electronically sign and store versions
of documents.
• Attach dual-password, electronic signatures to
any of your key business process control points
within Microsoft Dynamics GP.
• Control access to financial transactions using
strong passwords with reset intervals and
expiration date login controls at the user class
and user level.
Maintain Compliance — Automatically
• Operate with closed-loop controls for your
significant financial management and reporting
processes.
• Functions with the Microsoft Sarbanes-Oxley
Accelerator software to identify risks, develop
controls and perform tests for your compliance
program.
SmartView provides fast and easy access to audit trail information. The audit trail
captures before images, along with a time, date and User ID stamp. This screen
highlights the audit trail of a change in the ITEMDESC, performed at 17:06:27 on
January 26th by user ‘sa.’
Merit
Solutions
1749
S. Naperville Road Suite 200 Wheaton, Illinois 60187
Phone:
(630) 614-7133
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