Controlled authorization review process
Periodical reviews of employee authorizations are performed for various reasons: compliance with SOX, meeting other regulatory demands and internal control over organizational operations.
No matter what the reason is, the process can be extremely strenuous, yet is essential for reducing business risk, saving valuable resources and finally, facing auditors successfully.
If your company is looking to automate and simplify the authorization review process, and better control audit compliance in today’s strict regulatory landscapes, ProfileTailor Authorization Review is the solution for you. Web-based, end-to-end platform, it facilitates gaining control over internal processes alongside easily and confidently preparing for external auditors.