Audit, risk, and compliance teams struggling to gain access to transactional SAP data necessary to test controls and ensure regulatory compliance under Sarbanes-Oxley now have a new solution at their fingertips, with ACL Audit and Financial Control Solution for SAP ERP.
Designed for integration with ACL’s data analysis and audit and compliance management software, the new Audit and Financial Control turnkey solution includes analytic scripts that leverage Direct Link and data models tailored for SAP ERP. By combining this with consulting services, the burden on IT teams can be reduced through enabling direct self-service, SAP-certified data access to individuals within each department.
