ERP Security
Governance, risk management and compliance functionality
ERP Security built to meet your industry needs
With ERP systems like SYSPRO becoming the core of business, the issue of ensuring sufficient oversight and control of transactions and operations becomes critical. SYSPRO’s governance, risk management and compliance functionality provides organizations with the capability of monitoring and documenting information flows and business transactions to detect and prevent changes that would increase risk and compromise business operations.
Regardless of the corporate regulatory environment in which a business operates, SYSPRO can provide the necessary controls for the segregation of duties, integrity of operations and auditability to satisfy regulatory requirements.
Our ERP security measures can be configured to be as simple or as finely tuned as your operating environment requires.
Business Security Software
Company-wide set-up options enable SYSPRO to be tailored to suit your company’s control requirements. Controls include:
- Operators
- Groups
- Roles
- Passwords
- Set-up options
- Power tailoring functionality
- Electronic signatures
- Process modelling
- Workflow
Together with risk and compliance management, the role of auditing is to analyze and assess business data, transactions and processes and provide insight and recommendations for changes, as well as notification of breaches of policies and procedures. Master data amendment journals and transactional audit trails provide records of data changes and the users responsible. The job logging facility provides an audit trail of user access and processing activity.