• Facebook
  • Product Management
  • Manufacturing Management
  • Financial Management
  • Customer Management
  • Supplier Management
  • Projects Management
  • Service Management
  • Supply Chain Management
  • Connectivity & Business Intelligence
  • Tools & Technologies

    Sarbanes-Oxley ERP White Paper

    Establishing Accountability & Change Control Processes


    Millions of pages of text are dedicated to Sarbanes-Oxley compliance. What is it? Why do we need it? How do we achieve it?

    In its simplest form, Sarbanes-Oxley is intended to provide for a more accurate and transparent financial disclosure for public companies. Financial disclosures are produced from transactions maintained within the company’s systems and processes, building blocks of the organization, but requiring a keystone to maintain the integrity of the internal controls and structure.

    The keystone to Sarbanes-Oxley compliance is to clearly define an application security structure that easily empowers individuals to complete their assigned responsibilities while providing accountability throughout the organization to minimize the risk of unauthorized activities. Glovia’s standard applications, including Security Manger, Audit Manger and ActionDesk, provide the tools for shaping the keystone to fit your specific business structure.

    ERP Success Stories

    Manufacturers in varied industries around the world rely on Fujitsu Glovia to provide flexible, reliable and affordable solutions to manage their operations.

  • Copyright 1995 - 2015 FUJITSU

  • Contact Us
    close slider

    Contact us for more information

    Fill out the form below. Fields with an * are required.

    Or, call us at (800) 223-3799