“UK SOX”, what you need to know and how to ensure success!

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Would you like a free Segregation of Duties Insight™ assessment of your Oracle ERP* environment?

With your free assessment, 50 segregation of duties controls will be checked to identify the effectiveness of your current controls leveraging the SafePaaS Enterprise Risk Management platform to provide a deep personalised analysis into the gaps that may exist around IT controls in key financial systems.

Searchlight Team“UK SOX”, what you need to know and how to ensure success!