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Is Your Organization Sarbanes-Oxley Compliant?
Are you concerned about how you can deliver compliance with Sarbanes-Oxley? Are you a compliance expert advising companies on how they can be Sarbanes-Oxley compliant? Microsoft Dynamics SL can provide a solid foundation but doesn’t support all of the process controls demanded by the Sarbanes-Oxley Act.
However Microsoft Dynamics SL partnered with In Balance Solutions’ Audit Module can help organizations facilitate compliance initiatives related to sections 302 and 404 and can uncover the types of material events covered by section 409.
Product Description
The Audit Module tracks changes made in a Dynamics SL database. Changes tracked include:
- how many times each field was changed and by whom,
- what the old value of the field was,
- what the new value is, and
- the date of each change.
All users (including SYSADMIN) on any selected screen are tracked. The data can be retained for a user-specified number of months. The auditing screens themselves are also tracked.
Also included are screen and report methods for viewing the audited information with a variety of sorts and selections. New screens are being added to the list all the time, and auditing can be added to any screens developed with VB Tools and designed to work correctly with Customization Manager.
For more information and pricing, please contact us at 661-716-1911, ext. 104 or at auditmodule@inbalance.net.
Download our fact sheet (PDF) to view screen shots and sample reporting.
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