CDC Ross ERP provides companies with the financial systems, foundations, and best practices necessary to create a secure, auditable, and controlled environment to ensure Sarbanes-Oxley (SOX) compliance.
- Documented processes
- Audit controls and e-signatures
- Division of duties
- Security administration
- Audit and program change control
- Workflow and document control
Ross ERP solutions address each of these key areas, helping to facilitate full compliance with all key provisions of the Sarbanes-Oxley Act-including Section 302, Section 404, and Section 409.
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