PeopleSoft Enterprise Internal Controls Enforcer is designed to automate and enforce internal controls required under Section 404 of Sarbanes-Oxley. Using next-generation monitoring and diagnostic capabilities, you can reduce the cost of complying with the new regulations and the risk of unforeseen changes in internal controls. PeopleSoft Enterprise Internal Controls Enforcer will work in conjunction with other PeopleSoft corporate governance solutions to make the entire compliance process repeatable and auditable, allowing you to focus on running your business.
Features & Benefits
- Streamline documentation with process automation and a single document repository.
- Easily map your organizational structures using a data model designed to support the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework.
- Address long-term compliance monitoring with diagnostic capabilities for testing and continuously monitoring controls within PeopleSoft transaction systems.
- Drive accountability deeper throughout the organization with real-time visibility into the performance of internal controls.
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