Sarbanes-Oxley (SOX) and financial compliance

What is Sarbanes-Oxley?

The Sarbanes-Oxley Act of 2002 (.pdf) focuses on the proper management and disclosure of corporate financial information. It requires certain organizations to properly segregate financial duties and report on those individuals who have access or permission to perform various financial tasks.

Segregate duties with advanced user permissions

E21 ERP allows organizations to define user permissions at an exceptionally granular level. E21’s robust user permission builder allows user permissions to be set by module, screen, and field. Moreover, user permissions can be controlled such that only specific individual users may be enabled to view, add, update, or delete values for a specific field on a specific screen, allowing for proper segregation of duties throughout the organization.