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Included in VISIBILITY.net Business Performance Management Suite
Governance and audit controls exist both in the VISIBILITY.net ERP application and in the Financial Analyzer. Every record in the ETO ERP software application is user and date stamped. Changes to user and role permissions are tracked thus meeting control standards such as Sarbanes-Oxley. In financial consolidation, business unit controllers electronically authorize unit financials prior to clearing them for use in the consolidation. Where revisions are made, change history records are recorded. Additional information on Change Management and Logical Access can be found in the Secure Portal section of this document.
"Corporate Governance" is part of the VISIBILITY.net ERP line of products, developed by Visibility.