With ERP systems like SYSPRO becoming the core of business, the issue of ensuring sufficient oversight and control of transactions and operations becomes critical.
SYSPRO’s governance, risk management and compliance functionality provide organisations with the capability of monitoring and documenting information flows and business transactions to detect and prevent changes that would increase risk and compromise business operations.
Regardless of the corporate regulatory environment in which a business operates, SYSPRO can provide the necessary controls for the segregation of duties, integrity of operations and auditability to satisfy regulatory requirements.
SYSPRO’s security measures can be configured to be as simple or as finely tuned as your operating environment requires.
Should new regulations demand that you ensure the integrity of your reporting with appropriate controls and auditability, defining each employee’s roles in the process – and knowing what they can access – makes it easier to manage risk. With SYSPRO, you can integrate e-signatures and custom role-based permissions, even down to the transaction and field level. This protects your data and gives you the audit trail you need for compliance with regulations like Sarbanes-Oxley and the FDA 21 CFR Part 11.