Audit and Compliance
Close Secuirty Gaps with Tailored Problem Solving for Audit and Compliance Goals
Rather than take a blanket approach to audit and compliance success, our tailored solutions target the challenges that are unique to you. Manage security and compliance gaps with failsafe internal controls designed to align with your needs.
Best Practice Audit Management
Your JDE audit solution should give you real-time data on what’s critical at any time. Ensure accountability and complete visibility over every change with proactive reports and workflow approvals that put you in control of risk. Relieve the business from audit risk with on demand insights into security, access and SoD conflicts that keep you consistently vigilant and prepared.
Agile Compliance
Staying ahead of changing compliance regulations requires responsive solutions. Meet industry standards with process automation that assimilates up-to-date legislation including SOX, DORA and CLERP9. Trusted by public and private sector companies globally, our tools give audit teams the confidence to achieve compliance goals and protect stakeholder interests wherever they are in the world.
