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Andi Rivet, Securian Financial Group
Securian currently uses PeopleSoft to complete our internal controls (SOX) program. PeopleSoft no longer supports this module therefore we are in the process of looking for a new vendor for our internal controls. I thought I would query UMRUG to see if anyone can tell me what internal control software programs you are using. And, if you are willing to share, what are the pros / cons of the system? Thank you!
Jared Mosqueda, Quest International Users Group
This question was also answered in the General Ledger forum. That answer can be found here: http://www.questdirect.org/topics/2864996/.