Compliance Management Solutions, Internal Controls, Track Risks, Business Process Documentation

Today’s business environment requires that many organizations address complex regulatory requirements such as Sarbanes Oxley Compliance, ISO Certifications, Government Audits, and other mandated compliance initiatives. With Microsoft Dynamics AX ERP, maintaining your internal controls environment is no longer a hassle.

Compliance Management in Microsoft Dynamics ERP
Compliance Segregation of Duties Rules
(Click image to enlarge)

For more information, please write to us

A One-Stop-Shop for Enterprise Risk & Compliance Management

Microsoft Dynamics AX includes a series of tools to help your organization address its compliance requirements. Utilizing the integrated Microsoft SharePoint platform, our compliance management solution includes features to help your firm:

Store and access all compliance related information in a single place

Model internal controls to define accountability and segregation of duties

Define and track risks to your internal controls

Easily generate business process documentation

Store and manage business documents including business process documentation

Access audit trail reports and audit workflow routines

Monitor progress towards your compliance goals using graphical indicators

For more information, please contact us

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