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Home » Peoplesoft Services » SoX Complaince Tool-kit
Peoplesoft Services
SOX Complaince Tool-kit
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
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