Get SOX compliant
The objective of an SOX Audit is to certify that an organisation’s financial statements are a true and accurate reflection of its activities and performance. Part of the audit is a review of internal controls for Access Management and Segregation of Duties. Having to review an ad-hoc solution compiled of SQL reporting and spreadsheets adds time, cost, and will inevitably result in poor audit outcomes.
You can reduce the complexity of your audit, and improve the outcomes with far less effort when using specialised tools from Q Software. And the benefit isn’t just ‘short-term’. Q Software customers report that once they’ve got proven controls in place, future audits are faster, simpler, and more straightforward.
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Detect and Prevent Fraud
Keep your business out of the “bad news” headlines by implementing controls that protect your organisation, its data, and the interests of its stakeholders. Q Software has a range of detective and preventive SoD controls to help you quickly find conflicts that already exist in your ERP. Where new access is required, potential conflicts can be identified before access is given.
Monitoring for suspicious activity is easy with Fraud Detector solutions which track changes to critical data. And when there is a change that needs to be investigated, an automated alert via email or mobile will notify you when, where, and by whom, instantly. When it comes to detecting fraud, time is literally money! The longer fraudulent activity goes undetected, the more expensive and damaging it can be. Having a system that will sound the alarm the moment something is wrong is serious peace of mind!
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