Ross Enterprise Simplifies SOX Compliance

March 31, 2011

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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