White Paper :: SYSPRO & the Sarbanes-Oxley Act User Guide
The main areas where ERP software packages can be of use to companies in becoming Sarbanes-Oxley compliant are by assisting with Segregation of Duties, ensuring Integrity of Operations and Auditability. SYSPRO can assist in attainment of compliancy by making the data more accessible, transparent and by highlighting exceptions timeously. The Sarbanes-Oxley Act User Guide details the five most common IT control weaknesses, and explains how SYSPRO can be configured to alleviate them.
