SOX Recertification | AtomIQ | Circular Edge

Automate Annual SOX Re-Certification Process

Developed using JDE tool set

Dashboard based approach to Re-certifying Critical Application access for the managers and sign off the recertification using Docusign.

The use case uses AtomIQ for the automation components and JDESign for DocuSign integration.

E1 Application: JDE 8.0+

Tools Release: 8.98+

#Automation #SOX #Compliance

To find out more about SOX Recertification, or any other solution or service from Circular Edge, call us at 1-877-533-0002 to schedule a demo or email us