AppGRC for PeopleSoft Financial Management is a financial compliance control system that runs alongside PeopleSoft Financial Management to strengthen the integrity of critical business operations and reporting.
Through automated, data baselining and continuous monitoring of data and controls, AppGRC for PeopleSoft Financial Management enhances the accuracy of financial reporting and decision making by providing persuasive, source-level information, capturing every change to the source data it monitors. Through continuous monitoring, it also assures that a report of "no change" is provable and persuasive, thereby satisfying all of the requirements for auditors.
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Key Features
- Before/after control value capture
- Pre-configured rules with a controls baseline of over 1,000 critical PeopleSoft data fields
- Support for Oracle, SQL Server and DB2
- Comprehensive business-level compliance reports with drill-to-detail
- Continuous monitoring of key business controls at the data base level
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Target Business Size
- Mid-Size (100-999 employees)
- Large (1000+ employees)
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Platform
- Linux
- Sun Solaris/Sun OS
- Microsoft Windows NT/2000/XP
- HP/UX
- Microsoft Windows Server 2003
- IBM AIX
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Database
- Oracle
- IBM DB2
- Microsoft SQL Server
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CORE CAPABILITIES
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Industries
- Electronics and Semiconductors
- Pharmaceuticals
- Metals - Fabrication and Assembly
- Industrial Manufacturing
- Automotive OEM
- Industrial/Heavy Equipment and Machinery
- Aerospace and Defense
- Textiles and Apparel
- Other Transportation (Railroad, Ships, Boats)
- Consumer Packaged Goods - Food Products
- Miscellaneous Manufacturing
- Oil and Gas
- Consumer Packaged Goods - House, Health, Beauty Products
- Medical Devices
- Consumer Packaged Goods - Beverage, Tobacco
- Metals - Primary (Mills, Foundries)
- Automotive Supplier
- Chemicals
- Plastics and Rubber Products
- Electrical Equipment
- Instruments and Controls
- Hi-Tech (Computers, Communications, Office)
- Pulp and Paper
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Countries
About Lumigent Technologies Inc.
Lumigent helps CFOs, CIOs, controllers, and other business executives reduce the cost of meeting Governance, Risk and Compliance (GRC) requirements for their primary business applications. Organizations worldwide use Lumigent’s AppGRC™ software solutions to automate compliance reporting in some of the most heavily regu
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