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SOX COMPLIANCE

 Ensure financial integrity and audit readiness with SOX compliance features built into Dynamics 365 Finance and Operations. ABS controls support accountability, security, and fraud prevention.  

FEATURES

Materiality & Close

Audit Trail & Database Log

Audit Trail & Database Log

 Automated thresholds and checklists for efficient close.  

Audit Trail & Database Log

Audit Trail & Database Log

Audit Trail & Database Log

 User and data change tracking for full traceability.  

Workflow Controls

Audit Trail & Database Log

Workflow Controls

 Multi-level approvals for financial transactions.  

SoD & Security

Fraud Prevention (SAS 99)

Workflow Controls

 Validation and logging to ensure reporting accuracy.  

ICFR & Change Control

Fraud Prevention (SAS 99)

Fraud Prevention (SAS 99)

 Flags anomalies and override usage for fraud detection.

Fraud Prevention (SAS 99)

Fraud Prevention (SAS 99)

Fraud Prevention (SAS 99)

 Aggregates control weaknesses for audit review. 

  

Address: 5700 Tennyson Parkway Suite 300 Plano, TX 75024

Phone: 469-929-9515




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