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Product Data Sheet
Travel & Entertainment Expenses Solution Sheet

Approva reduces T&E expenses and lowers ongoing administration costs by continuously monitoring T&E expenses for adherence to corporate policies.

Podcast
Sustaining Your Compliance Initiatives

Presented and hosted by John Hagerty of AMR and co-hosted by OpenPages.

Podcast
Managing and Monitoring Master Data Controls

Designing and monitoring controls around master data.

Podcast
Preventing Application Secuirty Control Conflict

Co-presented by Approva, IBM and KPMG: Preventing Application Secuirty Control Conflict - The Benefits of Deploying ID & Access Management With Continuous Controls Monitoring

Podcast
Designing SAP User Roles

This webcast presents key considerations to be aware of when deploying a new ERP system, managing access rights for existing users, or integrating a new business into your SAP system.

Analyst Report
AMR Research Alert Article - GRC Landscape, Part 2

The Governance, Risk Management, and Compliance (GRC) Landscape, Part 2: Software’s Integral Role in GRC Automation

Product Data Sheet
PCard Datasheet

Approva enables you to confidently grow your purchasing card (p-card) program and prevent losses due to fraud and waste.

Product Data Sheet
FCPA Solutions Datasheet

Approva prevents FCPA violations and reduces the cost of compliance.

Analyst Report
MarketScope for Segregation of Duty Controls Within ERP

Inside this report you will find What You Need to Know, Strategic Planning Assumptions, and MarketScope.

Product Data Sheet
Certification Manager

Approva’s Certification Manager makes periodic user access reviews a straight forward exercise.

Podcast
Honeywell Podcast

Honeywell International is a diversified technology and manufacturing leader, serving customers worldwide with aerospace products and services.

Analyst Report
AMR Research Alert Article - What Happens to SOX?

With GRC Spending at an All-Time High, What Happens to SOX?

Analyst Report
AMR Research Alert Article - Profiles in Compliance

Profiles in Compliance: Automating Segregation of Duties Wards Off SOX Citation

White Paper
Approva BizRights & Sun Identity Manager

This provides a set of audit checklists to evaluate the financial close process and test compliance with Sarbanes-Oxley (SOX). 

Podcast
Sustaining Your Compliance Initiatives

John Hagerty explains how companies are replacing audit-driven compliance projects with automated and continuous audit processes.

Podcast
Oracle's Appcast

Fred Studer speaks with Greg Myers, and Lane Leskela, about compliance issues such as SoD and the benefits of compliance management.

Podcast
Customer Case Study: UGS Corporation

This presents a case study of how UGS Corporation reduced the cost of compliance and streamlined their audit preparation.

White Paper
Business Finance: ERP System Controls

This article by Eric Krell explains how T-Mobile UK strengthened regulatory compliance and improved business processes.

Analyst Report
OCEG & Approva: "Operational Controls Illustration"

See how operational controls add value to a business process.

Analyst Report
OCEG & Approva: "Controls Automation Illustration"

Learn how automated controls can help identify and manage risk.

White Paper
Identity Management: Sun & Approva Joint Whitepaper

Moving towards a more comprehensive and sustainable approach to compliance.

White Paper
Transforming Internal Controls with Automated Testing

Financial Close Insight enables you to design, implement, test, and continuously monitor controls for the end-to-end financial close process.

White Paper
CXO Magazine interview with Prashanth (PV) Boccasam

In light of the recent third anniversary of SOX, what would you say has been the biggest challenge for organizations so far?

White Paper
Impact of Sarbanes-Oxley On Enterprise Applications

The Sarbanes-Oxley Act represents one of the most far-reaching changes in U.S. securities law since the Great Depression.

White Paper
Preparing for Your Audit

Approva helps you prepare for your audit and meet deadlines by identifying and remediating your application controls violations.

White Paper
Audit Checklists & Continuous Auditing

View the key findings from Approva’s annual survey which examines how companies are realizing value.

White Paper
Approva 2006 Compliance Survey Results

View the key findings from Approva’s annual survey which examines how companies are realizing value.

White Paper
Strengthening Data Privacy in PeopleSoft

With data privacy breaches on the rise, the PeopleSoft community needs to take action to safeguard its environments. 

Product Data Sheet
Authoring Studios

Authoring Studios enable you to expand the scope of your controls management programs.

Product Data Sheet
User Activity Insight - SAP

Enables you to automate mitigating controls by continuously monitoring and documenting user activity.

Product Data Sheet
Role Designer Insight - SAP

Role Designer provides role simulation and analysis to help assess role creation and modification within SAP.

Product Data Sheet
System Configuration Insight

System Configuration Insight provides continuous visibility into system configuration settings within ERP landscapes.

Product Data Sheet
Process Insight - Oracle

Process Insight for Oracle automates controls testing and monitoring for key business processes. 

Product Data Sheet
Procure-to-Pay Insight - SAP

Enables you to design, implement, test, and continuously monitor controls for the end-to-end procurement process.

Product Data Sheet
Order-to-Cash- SAP

Enables you to design, implement, test, and continuously monitor controls for the end-to-end sales order process.

Product Data Sheet
General Computing Controls Insight - PeopleSoft

Monitors configurable settings within PeopleSoft Enterprise.

Product Data Sheet
General Computing Controls Insight - Oracle

Reduces the risk of unauthorized changes to your Oracle applications by monitoring general IT computing controls.

Product Data Sheet
General Computing Controls Insight - SAP

Reduces the risk of unauthorized changes to your SAP systems by monitoring general IT computing controls.

Product Data Sheet
Payroll Insight - SAP

Enables you to design, implement, test, and continuously monitor controls for the end-to-end payroll process.

Product Data Sheet
Financial Close Insight - SAP

Enables you to design, implement, test, and continuously monitor controls for the end-to-end financial close process.

Product Data Sheet
Access Management Insight - SAP

Enables you to streamline day-to-day security change management activities for your ERP system.

Product Data Sheet
Authorizations Insight - Oracle

Monitors user authorizations to detect, remediate and prevent segregation of duties.

Product Data Sheet
Authorizations Insight - PeopleSoft

Monitors user authorizations to detect, remediate and prevent segregation of duties.

Product Data Sheet
Authorizations Insight - JD Edwards

Detects segregation of duties (SoD) conflicts and inappropriate access rights.

Product Data Sheet
Authorizations Insight - SAP

Enables you to continuously monitor user authorization data within your ERP systems.

Product Data Sheet
Products & Solutions Overview

Whether you are cleaning up your segregation of duties or are embarking on an enterprise-wide controls initiative, Approva can help.

Product Data Sheet
Corporate Brochure

Approva is the emerging standard for use by external audit and advisory firms in their client audits.

Product Data Sheet
Corporate Overview

Approva® Corporation is the leading provider of enterprise controls management software.

Podcast
Preventing Application Security Control Conflicts

KPMG discussed the risks associated with application security and how you can mitigate them with a combined approach. 

Podcast
Taking a Global Approach to Compliance

Join Peter Paul Brouwers as he describes a practical maturity model to get real added value of your enterprise risk strategies. 

Podcast
Designing SAP User Roles that Maximize Productivity

This webcast presents an overview of key considerations that you should be aware of.