White Paper: Audit Management Software

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“SYSPRO software has enabled us to cut inventory levels in half.

With SYSPRO we have real-time information and know how much inventory we have at any one point in time"

CFO, Honest Tea

and 50% respectively.”

Download the Complimentary Executive Guide to SYSPRO Security today!

White Paper: Security & Audit Management Software

An Executive Guide to SYSPRO Security for Auditing Assurance and Control

‘Risk is the new black’, and organizations are finding it necessary to ensure stakeholders, investors, customers and regulators that they have adequate control and monitoring of critical business information and transactions. 

SYSPRO provides organizations the capabilities to monitor and document business data and transactions to detect and prevent changes that would otherwise increase risk and compromise business operations.  This enables organizations to ensure trust and the integrity of data and operations as well as facilitate auditability to satisfy regulatory requirements.

Supply and Demand Chain Executive 2014  Stevie Awards Bronze 2014   Golden Bridge Awards Gold 2014  Network Products Guide 2014  ECN Impact Awards 2014

SYSPRO Security for audit management and control empowers organizations to: 

  • Prevent unauthorized access to ensure authentication as well as implement internal controls according to their specific business and governance requirements.
  • Enhance the level of accountability by maintaining segregation of duties and enabling traceability of activities.  Electronic signatures also enable the security of transactions and compliance with Sarbanes-Oxley.
  • Gain access to real-time notification features that provide up-to-date alerts of any changes or irregularities that occur.  Dashboard and visual indicators also invoke triggers that highlight potentially abnormal transactions and fraudulent activities.
  • Utilize powerful analysis and assessment of business data, transactions and processes that provide valuable insights and recommendations as well as notification of breaches of policies and procedures to ensure system security and integrity. 

Learn more about the many ways that SYSPRO provides businesses the technology to insure trust and integrity of data and operations as well as enable audit-ability to satisfy regulatory requirements.  

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