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Sarbanes-Oxley
Software
Sarbanes-Oxley
Software
In today’s increasingly competitive market with stringent compliance and quality control regulations, companies across all industries are faced with rapidly increasing quality control and risk management issues. Whether having to meet industry standards (ISO) or prove government compliance (FDA), companies are constantly striving to manage and measure quality control and compliance processes while supporting risk management objectives.
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.’
