Compliance and Audit

SiAM Compliance Suite analyzes the authorizations set up in the customer system for risks and weaknesses. In this way, SoD infringements are monitored in the same way as violations of legal or internal company directives.

Analysis is carried out through a configurable list of individual checks. Complete concepts are assessed in the background. Changes within a running company are monitored and documented online.

The indiviudal analysis steps are divided thematically. For each individual step, associated information can be called up with a hyperlink, such as the affected users, roles, profiles or transactions.

The Compliance Suite of SiAM.

You can use one of over 100 pre-defined reports, or define your own. Regardless which, reports can be generated "adhoc" online or retrieved directly according to pre-defined patterns. Reports are provided quickly and can be exported in different ways or printed directly from the system.

In comparison to other products

In business, the task of the finance departments is getting more complex. Reduction of costs, international invoicing and planning are all on the daily schedule, regardless of type of organization.

• Continual improvement through comparable repeated analyses.

• Clear overview with management summary and technical details.

• More than 100 pre-defined individual queries.

• Various displays of results.

• Interactive navigation within results.

• Print or export with Smart Forms.

• Freely configurable Admin mode.

• Fully automatic versioning and documentation.