Automating SOX Controls Testing

With ERP systems, such as SAP and the Oracle E-Business Suite (EBS) at the core of your business, these systems also must be a focus of your SOX audit. Business-critical applications including your financials are supported by your ERP systems and issues can easily become material weakness. As a result, it is necessary to stay up-to-date regarding what different industries are doing to protect the integrity of financial statements while reducing the costs of implementing and testing the internal controls.

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