Reporting and Compliance

Minimize the possibility of errors or fraud within your organization

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Reporting and Compliance

Accuracy and accountability are critical to your organization

Security, compliance, and segregation of duties (SoD) enable a greater level of granularity of Security in your PeopleSoft system. Our solutions improve the Security and segregation of duties policy management within your PeopleSoft applications, providing compliance to legislation such as SOX, satisfying audit requirements, and eliminating fraud.

To provide an operational level of security control, PeopleSoft customers must invest significant resources in developing customizations that are typically incomplete and require ongoing maintenance and reworking during upgrades. Smart Security overcomes PeopleSoft’s security limitation by giving you the ability and freedom to secure your data at any level in any application or module. If the field exists on the page, we can secure its data.

Whether or not your organization needs to comply with government or industry legislation, auditors highly recommend that you separate the tasks, duties, or roles a user can perform. This process minimizes users’ ability to access programs that have sufficient security authorizations that could enable them to commit fraud. For the first time, Smart SoD allows you to define a SoD model in PeopleSoft Enterprise, report on potential violations, and enable the security officer to manage and enforce your SoD policy.

Why Security, Compliance and Segregation of Duties?

More effective and more flexible security.
Manage SoD within the PeopleSoft application.
Ensure that critical processes are secure.
Built in SoD model gets you started quickly.
Avoid wasting time on false positives.
Cost of ownership significantly reduced.
Maintain SOX compliance.
Rapid return on investment.
Auditing effort minimized.

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Why Partner With Smart ERP Solutions

An Oracle Partner

Our clients work with Smart ERP Solutions because of our unwavering commitment to delivering cutting-edge technology services, solutions, and exceptional customer service. With our deep expertise in enterprise resource planning (ERP), we empower organizations to optimize their operations, streamline processes, and drive growth. Our comprehensive knowledge of ERP services, combined with our suite of intelligent ERP software, ensures seamless implementation, customization, and ongoing support. We understand the unique challenges of diverse industries and tailor solutions to meet specific business needs, enabling our clients to stay ahead in today's competitive landscape. By partnering with Smart ERP Solutions, clients can unlock their full potential, achieve operational excellence, and realize their strategic goals.

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