How to achieve ITGC automation | allinfosecnews.com

May 17, 2024, 7:52 a.m. | Emma Kelly

Security Boulevard securityboulevard.com

Case Study:How to Achieve ITGC Automation and SOX Compliance Company type: Public Fortune 500Industry: Food Retail Primary ERP systems: Oracle E-Business Suite and Oracle ERP CloudOperating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With a […]

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act automation business case case-study compliance controls countries customer erp food fortune general it controls oracle oracle e-business suite plus public requirements retail sox sox compliance study systems task

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