The Pre-Packaged PeopleSoft SOX & Audit Compliance Toolkit is a combination of the following: PeopleSoft Custom Processes and Audit Processes using Delivered Audit Capabilities inherent in the PeopleSoft Finance, HCM and Supply Chain Suite, and related PeopleTools that enables the following: Security and Access Change Tracking and eMail Notifiation User Additions, Modifications and Deletions Permission Lists and Role Additions, Modifications and Deletions Password changes and policy enforcement Business Unit Security Approval Workflow Related change Notification, including: Routing Changes Spending Limit Changes Role Change Banking related Change Notification Vendor Payment based change Notification Sensitive Data Notification such as: Authorized Signatories Item Price and ToleranceVariance Matching Rules and Exception Handling Personal Data Requester and Buyer Data Chart of Account Changes Budget Exceptions SSN & NID Salary Changes Direct Deposit Information
Security and Access Change Tracking and eMail Notifiation
User Additions, Modifications and Deletions