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Sarbanes-Oxley compliance
SAP change control is an essential component of compliance
with Sarbanes-Oxley section 404. Under this legislation,
SAP managers of public companies are responsible for
establishing internal controls to ensure the integrity
of their SAP systems.
In establishing your commitment to compliance, does
your business:
- Have documented interaction with business stakeholders
on SAP change?
- Have an SAP change audit trail that is clear, concise,
reportable and accessible?
- Have an SAP change audit trail that is secure and
unchangeable?
If your business relies on spreadsheets, e-mails, Notes,
or Word documents this may be sending the wrong message
to your auditors.
Transport Express enables control and accountability
in an SAP change management process to give you the
confidence and tools to stand to meet today’s
compliance needs.
Contact BasisTechnologies
today to schedule a demonstration and see for yourself
how Transport Express can support your Sarbanes-Oxley
initiative.
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