Business Controls and Standard SoD Conflict Rules Library
Avoid tedious and costly hours of work to create a Compliance Knowledge library all yourself and save tens of thousands of dollars.
Off-the-shelf libraries available of Business Controls for different ERP environments. Compiled by experts both in the specific ERP domain, as well as in the financial and auditing areas.
Fast-forward your implementation by using the pre-defined Business Controls and Conflict Rules Library. Up-and-running in less than a month!
Get a ‘thumbs-up’ of your auditors by applying best-practice Business Controls and Conflict Rules library.