This webinar is ideal for IT, Finance or Audit leadership concerned about Salesforce and SOX compliance.
In it, we look at the three areas of focus your auditors are most likely to be concerned about — access controls, metadata and configuration data. Then, we’ll show you how to automate key processes that will significantly reduce the work of getting ready for audit.
We'll cover:
Access
- Who can see and do what on the platform?
- Who has critical levels of access?
- Controlling for changes to access and permissions
Metadata
- What’s in scope: revenue-related objects and business critical processes
- Understanding, managing and controlling changes
- Proving visibility to auditors
Configuration Data
- What’s in scope: CPQ and Billing applications; data related to pricing, discount, approva;
- Managing and tracking changes to custom objects
- Creating audit-ready reports
Many of these requirements are now in scope for SOX, and Salesforce teams are getting caught off guard when they come up. Taking the time to get proactive now can save you a lot of work and expense in the future.