Based on their year long experience in SOX implementations, Opteon has combined various internal controls into a database that allows customers to easily select their necessary SAP standard controls to be implemented based on their business processes supported by SAP. The database links the identified risks to internal controls mitigation plans, and to a set of standard documentation necessary to run the controls. The database currently holds more than 350 controls that can be implemented in standard processes such as Order to Cash, Purchase to Pay, and month end closing processes.

 

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