Streamline The Compliance Process

SOX Toolkit

Public companies are acutely familiar with the reporting requirements mandated by the Sarbanes Oxley (SOX) Act. Strategic’s SOX Toolkit for ERP is your direct way to streamline this messy compliance process.

Pre-Written Test Scripts for ERP SOX Compliance

Strategic has a comprehensive set of pre-written scripts—with functional requirements documents— to help companies achieve SOX compliance.

Enterprise Edition contains test scripts for these modules:

  • General Ledger Test Scripts

  • Accounts Payable Test Scripts

  • Accounts Receivable Test Scripts

  • Cost Management Test Scripts

  • Evaluated Receipts Settlement Test Scripts

  • Global Tax Management Test Scripts

  • Multi-Currency Test Scripts

  • Segregation of Duties Setup

  • Segregation of Duties Transactions

  • Segregation of Duties Test Scripts

  • Financial Report Writer

Let Strategic’s ERP SOX Experts Help

Need help customizing your Sarbanes Oxley ERP test scripts to match your specific implementation requirements? Connect with Strategic. Our professionals can assist you.

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Comprehensive Test Scripts

Standard Edition contains test scripts for these modules:

  • General Ledger Test Scripts

  • Accounts Payable Test Scripts

  • Accounts Receivable Test Scripts

  • Evaluated Receipts Settlement Test Scripts

  • Global Tax Management Test Scripts

  • Multi-Currency Test Scripts

  • Segregation of Duties Setup

  • Segregation of Duties Transactions

  • Segregation of Duties Test Scripts

  • General Ledger Report Write

Contact Us

Talk to a Strategic representative about how to streamline your Sarbanes Oxley ERP compliance process.

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