Winshuttle technologies enable business users to build SAP surveys in a variety of familiar interfaces, including web pages. These surveys can be circulated internally or externally to collect data from employees, partners, or customers in a way that makes it easier to update corresponding SAP data and removes the need for manual data entry. These SAP surveys can also help check the effectiveness of the various controls to meet SOX regulatory requirements. Because business analysts and other non-technical SAP users can easily work with Winshuttle technologies in familiar interfaces, a much larger number of workers have tools at their disposal to produce surveys that capture valuable enterprise data.
Easing SOX Compliance
In companies that have implemented SAP, two of the most common open SOX audit issues are: 1) users in the IT departments have very broad access to production data in SAP, and 2) with access to SAP transactions such as SAP Query, QuickViewer, and Table Browser (SQ01/SQV1/SE16), SAP users become high data security risks. This white paper describes how companies can give SAP users control of their own data, and not only improve their compliance to the Sarbanes Oxley Act, but also improve corporate productivity.