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Topic: Sarbanes Oxley (SOX)

All Topics Access Security Audit Trails Change Tracking Compliant User Provisioning Constellation ShortList Continuous Monitoring Cross-Application Security Cybersecurity Fastpath Customer Tips Fraud GDPR GRC Days Privacy Role Management Risk Analysis Sarbanes Oxley (SOX) Security Segregation of Duties (SoD) SOC 1 SOC 2

ERP: All

All ERPs All Acumatica Dynamics Dynamics 365FO Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL JD Edwards NetSuite Oracle Cloud Oracle EBS PeopleSoft SAP Sage-Intacct Salesforce.com Workday Workiva Financialforce.com

Automating Your Control Environment

Get A Clear View Of Access Risk Across Multiple Systems By Following These Guidelines

Use These Guidelines

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. . .

GRC 20/20 Automating Controls Across Multiple Business Systems

See how to make cross-application access and configuration mgt more efficient & ...

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