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, maintaining your internal controls environment is no longer a hassle.

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

 

 

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
Store and access all compliance related information in a single place
Model internal controls to define accountability and segregation of duties
Model internal controls to define accountability and segregation of duties
Define and track risks to your internal controls
Define and track risks to your internal controls
Easily generate business process documentation
Easily generate business process documentation
Store and manage business documents including business process documentation
Store and manage business documents including business process documentation
Access audit trail reports and audit workflow routines
Access audit trail reports and audit workflow routines
Monitor progress towards your compliance goals using graphical indicators
Monitor progress towards your compliance goals using graphical indicators

 

 

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Hengoed (UK)
Tredomen Innovation & Technology Centre,
Tredomen Park, Hengoed, CF82 7FQ, UK
+44 (0) 2921 055902

London (UK)

5 Merchant Square, Paddington,
London W2 1AY
+44 (0) 2030 568898

info.eu@SAGlobal.com

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