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New from The
Compliance Matrix Group, an RFP Template Library of questions to ask vendors when looking to acquire
a software system to monitor ERP Systems for SOX violations and other operation and financial controls effectiveness. The two most critical
areas to ensure that software systems will meet your needs are in Continuous Transaction Monitoring, and what types of Dashboards,
Workbenches, Workflow and Best Practices do the solutions provide to monitor performance and enable remediation.
If they cannot answer these questions, then enterprises should consider taking them off the short list of candidate
vendors.
RFP Services
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