Sox Compliance Toolkit

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